FA6606-15-T-0005-00001.DOC

Published: 08/28/2015

Description

Section SF 1449 - CONTINUATION SHEET ITEM NO SUPPLIES/SERVICES QUANTITY UNIT UNIT PRICE AMOUNT 0001 Each Weekly Coveral Service FFP Weekly Coveral Service bill monthly in accordance with the SOW. FOB: Destination PURCHASE REQUEST NUMBER: F5N2MX517...

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