DOD Contract : DAAB0798CF752 | DAAB07-98-C-F752
There is only one contract action for this DOD contract. The procuring agency is 2100: ARMY, Department of the (except Corps of Engineers Civil Program Financing).
It has been awarded to LAGUNA INDUSTRIES INC located in , NM.
The item name for this contract is: ELECTRONIC SHOP,TRA.
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| DOD Contracts | Delivery Order | Line Item | Quantity | Price | Agency | Award Date | daab0798cf752 | 0001 | Free Trial | 2100: ARMY, Department of the (except Co | 1998-02-10 |
|---|---|---|---|---|---|---|
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Federal Supply Classes for DAAB0798CF752
4940 - Miscellaneous Maintenance and Repair Shop Specialized Equipment
Includes: Includes Paint Spraying Equipment.
Excludes: Excludes Hand Tools (FSG 51).