DOD Contract : SP045004D0535 | SP0450-04-D-0535
There are 5 government contract actions against this contract, with quantities ranging from 50 and 61. Execution of this contract spans from March 3, 2004 and December 12, 2005. The procuring agency is 97AS: Defense Logistics Agency.
It has been awarded to UNEQ INC located in , OH.
The item name for this contract is: TONER KIT,PHOTOGRAP.
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| DOD Contracts | Delivery Order | Line Item | Quantity | Price | Agency | Award Date | sp045004d0535 | 0005 | 0002 | Free Trial | 97AS: Defense Logistics Agency | 2005-12-26 | sp045004d0535 | 0004 | 0002 | Free Trial | 97AS: Defense Logistics Agency | 2005-12-05 | sp045004d0535 | 0003 | 0001 | Free Trial | 97AS: Defense Logistics Agency | 2005-08-17 | sp045004d0535 | 0002 | 0001 | Free Trial | 97AS: Defense Logistics Agency | 2005-05-09 | sp045004d0535 | 0001 | 0001 | Free Trial | 97AS: Defense Logistics Agency | 2004-03-09 |
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Federal Supply Classes for SP045004D0535
6850 - Miscellaneous Chemical Specialties
Includes: Includes Antifogging Compounds; Wetting Agents; Etching and Fountain Solutions for Lithographing; Blanket Repair Solutions for Lithographing; Antifreeze.