DOD Contract : FA821309D0001 | FA8213-09-D-0001

There are 9 government contract actions against this contract, with quantities ranging from 240 and 122,400. Execution of this contract spans from December 12, 2008 and October 10, 2012. The procuring agency is 5700: AIR FORCE, Department of the (Headquarters, USAF).

It has been awarded to ALLOY SURFACES CO (INC) located in , PA.

The item name for this contract is: DECOY,INFRARED,COUN.

Back to Agency ListRecent contract actions
DOD ContractsDelivery OrderLine ItemQuantityPriceAgencyAward Date
fa821309d000100073001Free Trial5700: AIR FORCE, Department of the (Head2012-10-18
fa821309d000100063001Free Trial5700: AIR FORCE, Department of the (Head2011-10-20
fa821309d000100041001Free Trial5700: AIR FORCE, Department of the (Head2010-08-25
fa821309d000100041005Free Trial5700: AIR FORCE, Department of the (Head2010-08-25
fa821309d000100031001Free Trial5700: AIR FORCE, Department of the (Head2009-07-07
fa821309d000100021001Free Trial5700: AIR FORCE, Department of the (Head2009-02-26
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Federal Supply Classes for FA821309D0001

1370 - Pyrotechnics

Includes: Includes Flares; Signals; Fireworks; Pistol Rocket Signals.

Excludes: Excludes Pyrotechnic Cartridges and Projectiles; Photoflash Bombs; Pyrotechnic Rockets.

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