DOD Contract : FA851713M0017 | FA8517-13-M-0017
There is only one contract action for this DOD contract. The procuring agency is 5700: AIR FORCE, Department of the (Headquarters, USAF).
It has been awarded to COMPRO COMPUTER SERVICES, INC. located in , FL.
The item name for this contract is: POWER SUPPLY.
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| DOD Contracts | Delivery Order | Line Item | Quantity | Price | Agency | Award Date | fa851713m0017 | 0001 | Free Trial | 5700: AIR FORCE, Department of the (Head | 2013-04-05 |
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