DOD Contract : SPE8ES17P0374 | SPE8ES-17-P-0374
There are 4 government contract actions against this contract, with quantities ranging from 1 and 1. Execution of this contract spans from February 2, 2017 and February 2, 2017. The procuring agency is 97AS: DEFENSE LOGISTICS AGENCY.
It has been awarded to A.M.S. NETWORK, LLC located in , MA.
The item name for this contract is: ENAMEL,HEAT RESISTI.
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| DOD Contracts | Delivery Order | Line Item | Quantity | Price | Agency | Award Date | spe8es17p0374 | P000 | 0001 | Free Trial | 97AS: DEFENSE LOGISTICS AGENCY | 2017-02-14 | spe8es17p0374 | P000 | 0002 | Free Trial | 97AS: DEFENSE LOGISTICS AGENCY | 2017-02-14 | spe8es17p0374 | P000 | 0003 | Free Trial | 97AS: DEFENSE LOGISTICS AGENCY | 2017-02-14 | spe8es17p0374 | P000 | 0004 | Free Trial | 97AS: DEFENSE LOGISTICS AGENCY | 2017-02-14 |
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Federal Supply Classes for SPE8ES17P0374
8010 - Paints, Dopes, Varnishes, and Related Products
Includes: Includes Water Paints; Oil Paints and Latex; Driers; Paint Primers; Lacquers; Paint Sealers; Pigments for Coloring; Stains; Turpentine; Paint Removers.
Excludes: Excludes Acetone, Wood and Wall Fillers.