FLUKE SERVICE KIT (2EA), FLUKE FIBER INSPECTOR (2EA), CABLE CONNECTORS (4EA), FUSION SPLICER (1)EA, PRO TOO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- W911S710P0141
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Army
- Award amount
- $51,367
- Period of performance
- May 5, 2010 – Jun 4, 2010
- NAICS
- 423440 — Other Commercial Equipment Merchant Wholesalers
- PSC
- PSC 5963
- Place of performance
- MO
Public award description
FLUKE SERVICE KIT (2EA), FLUKE FIBER INSPECTOR (2EA), CABLE CONNECTORS (4EA), FUSION SPLICER (1)EA, PRO TOOL KIT (4EA), FLUKE MAINFRAME (3EA), PROBE KIT (5EA), FIBER VIEWER (4EA), ISDN ROUTER, UINTERFACE (2 EA), CRIMPTOOL (5EA), USB CLASS 1 BLUETOOTH (2EA), RJ-45 CONNECTOR 50PK (5EA), INTERGRATED STORAGE O/S (2EA)
Find out who's winning similar federal contracts
Discover comparable awards, related contractors, and agency purchasing history.