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Indefinite Delivery Vehicle Procurement Instrument Identifier: DACW6700D1009

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
0003 Z299: Maint, Rep/Alter/All Other $87,229.00 2000
0002 Z299: Maint, Rep/Alter/All Other $39,986.00 2000
0001 Z299: Maint, Rep/Alter/All Other $152,931.00 2000
R000
4
Z151: Maint-Rep-Alt/Ammunition Facilities $14,754.00 2001
0001
1B
Z299: Maint, Rep/Alter/All Other $41,558.00 2001
0002
1A
Z299: Maint, Rep/Alter/All Other $2,140.00 2001
0004
5
Z151: Maint-Rep-Alt/Ammunition Facilities $5,394.00 2001
0005 Z299: Maint, Rep/Alter/All Other $61,933.00 2001
0004
4
Z151: Maint-Rep-Alt/Ammunition Facilities $120,684.00 2001
0004
1
Z151: Maint-Rep-Alt/Ammunition Facilities ($12,863.00) 2001
0004
2
Z299: Maint, Rep/Alter/All Other $5,589.00 2001
0004 Z151: Maint-Rep-Alt/Ammunition Facilities $186,726.00 2001
0006
2
Z151: Maint-Rep-Alt/Ammunition Facilities $5,202.00 2001
0006 Z299: Maint, Rep/Alter/All Other $66,352.00 2001
0007 Z299: Maint, Rep/Alter/All Other $187,793.00 2001
R000 Z151: Maint-Rep-Alt/Ammunition Facilities $0.00 2001
0007
1A
Z299: Maint, Rep/Alter/All Other $1,800.00 2002
0009 Z151: Maint-Rep-Alt/Ammunition Facilities $36,458.00 2002
0010 Z199: Maint-Rep-Alt/Misc Bldgs $41,650.00 2002
0008 Z151: Maint-Rep-Alt/Ammunition Facilities $72,272.00 2002
0007
1
Z299: Maint, Rep/Alter/All Other $102,340.00 2002
0004
7
Z151: Maint-Rep-Alt/Ammunition Facilities $11,000.00 2003
0012 Z299: Maint, Rep/Alter/All Other $369,000.00 2003
0014 Z299: Maint, Rep/Alter/All Other $859,079.00 2003
0013 Z241: Maint-Rep-Alt/Fuel Supply $38,053.00 2003
0011 Z299: Maint, Rep/Alter/All Other $16,806.00 2003
0004
6
Z151: Maint-Rep-Alt/Ammunition Facilities ($5,394.00) 2003