SPRWA113D0010_______0001

Published: 06/07/2013

Description

Page 2 of 5 Indefinite Delivery Contract Order SPRWA1-13-D-0010-0001 SUPPLIES OR SERVICES AND PRICES/COSTS Ordering Period I Item No. 0001 Firm Fixed Price Quantity 12 CLIN ACRN ACRN Total 0001 AA $456,048.00 GROUP STOCK NO P/N CAGE Group 001 Alterna...

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