DTFAWA11P00126 - purchase 600 Quatech Synchronous PCI Board 1 port ... | Federal Compass

DTFAWA11P00126 - purchase 600 Quatech Synchronous PCI Board 1 port ...

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Award Details


Contract Number
DTFAWA11P00126
Contractor
QUATECH, INC
Obligations to Date
$135.6k
Ceiling Value
$135.6k
Award Date
03/22/2011
Contract Type
Purchase Order
Competition Set Aside Type
No set aside used

Buying Agency/Office
Transportation » Federal Aviation Administration
Contracting Agency/Office
Transportation » Federal Aviation Administration

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