DOD Contract : SP010005D4049 | SP0100-05-D-4049
There are 32 government contract actions against this contract, with quantities ranging from 972 and 79,650. Execution of this contract spans from November 11, 2004 and March 3, 2009. The procuring agency is 97AS: Defense Logistics Agency.
It has been awarded to QUALTEC SERVICES COMPANY located in , OR.
The item name for this contract is: CUP,WATER CANTEEN.
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DOD Contracts | Delivery Order | Line Item | Quantity | Price | Agency | Award Date | sp010005d4049 | 0010 | 0001 | Free Trial | 97AS: Defense Logistics Agency | 2009-03-09 | sp010005d4049 | 0009 | 0002 | Free Trial | 97AS: Defense Logistics Agency | 2007-10-12 | sp010005d4049 | 0009 | 0001 | Free Trial | 97AS: Defense Logistics Agency | 2007-10-12 | sp010005d4049 | 0003 | 3001 | Free Trial | 97AS: Defense Logistics Agency | 2007-06-22 | sp010005d4049 | 0004 | 3001 | Free Trial | 97AS: Defense Logistics Agency | 2007-06-22 | sp010005d4049 | 0002 | 3001 | Free Trial | 97AS: Defense Logistics Agency | 2007-06-22 |
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Federal Supply Classes for SP010005D4049
8465 - Individual Equipment
Includes: Includes Musette Bags; Duffel Bags; Ammunition Belts; Pistol Belts; Handcuffs; Packboards; Sleeping Bags; Knapsacks; Hikers' Packs; Sunglasses; Skis; Snowshoes; Swords with Scabbards.
Excludes: Excludes Toilet Articles; Mess Gear; Fabric Utility Containers.