Contract Overview
- Contract ID: FA442705P0194
- Modification Number: 0
- Date Signed: Jun 10, 2005
- Obligated Amount: $10,520.00
- Solicitation Date:
The DEPT OF THE AIR FORCE has awarded contract FA442705P0194 to 17TH ST PHOTO SUPPLY, INC for PHOTOGRAPHIC EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS.