Procurement Notice

Solicitation/RFQ Number: DAAB0703QB407
Contract Award Number: DAAB0703PB403
Contract Award Office: CECOM/USA Communications & Electronics Command
Contract Award Amount: $137,100.00
Contract Award Date: 30-JAN-2003
Vendor Name: 400HZ REPAIR
Vendor Address: 3716 OVILLA ROAD
OVILLA, TX 75154
Buyer Name: BRETT BOYLE
Buyer Phone: 732-427-1670
Buyer Email: BRETT.BOYLE@MAIL1.MONMOUTH.ARMY.MIL

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