FBO#1487
68 - Chemicals and Chemical Products
AWARDS - December 22, 2005
- SP0406-06-D-0011 - MAXIMUM CONTRACT AMOUNT BASE YEAR $64,822.45
NSN: 6850-01-412-0028, CLEANING COMPOUND, SOLVENT, RE051610090000, SP0406-05-R-3459
ECOLINK, 1481 ROCK MOUNTAIN ROAD, STONE MOUNTAIN GA 30083
- W911KF06P0024 - $272000
PROPANE TO BE DELIVERED TO ANNISTON ARMY DEPOT.
Suburban Gas, Inc., 2800 Dartmouth Avenue, Bessemer, AL 35020-4348
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