DOD Contract : FA810205M0019 | FA8102-05-M-0019
There are 2 government contract actions against this contract. The procuring agency is 5700: AIR FORCE, Department of the (Headquarters, USAF).
It has been awarded to SORA POWER, INC located in , CA.
The item name for this contract is: ELECTRONIC COMPONEN.
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| DOD Contracts | Delivery Order | Line Item | Quantity | Price | Agency | Award Date | fa810205m0019 | 0001 | Free Trial | 5700: AIR FORCE, Department of the (Head | 2004-12-10 | fa810205m0019 | 0002 | Free Trial | 5700: AIR FORCE, Department of the (Head | 2004-12-10 |
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Federal Supply Classes for FA810205M0019
5998 - Electrical and Electronic assemblies, Boards, Cards, and Associated Hardware
Includes:
Excludes: Excludes circuit card and electronic component assemblies which can be identified to a more definitive Approved Item Name.