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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAMT0102D0026

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
0001 H310: Inspect Svcs/Weapons $879,101.00 2002
1022
P00005
H310: Inspect Svcs/Weapons $70,000.00 2003
1588
P00004
8145: Special Shipping & Storage Contain $1,500,000.00 2003
0497
P00007
H310: Inspect Svcs/Weapons $300,000.00 2004
0002 H310: Inspect Svcs/Weapons $1,999,133.00 2004
0002
1
H310: Inspect Svcs/Weapons $250,000.00 2005
0003 H310: Inspect Svcs/Weapons $2,041,460.00 2005
0004 R408: Program Management/Support Services $2,050,351.00 2006
0004
1
R408: Program Management/Support Services $90,000.00 2007
0005
1
R408: Program Management/Support Services $299,150.00 2007
0005 R408: Program Management/Support Services $499,567.00 2007