Contract Overview
- Contract ID: SPE8EN22P0704
- Modification Number: 0
- Date Signed: Jun 8, 2022
- Obligated Amount: $3,420.00
- Solicitation Date: May 5, 2022
The DEFENSE LOGISTICS AGENCY has awarded contract SPE8EN22P0704 to TEAM ONE REPAIR, INC. for ELECTRONICS STORES.