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Indefinite Delivery Vehicle Procurement Instrument Identifier: FA810809D0011

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
0012
1
6
J015: Maint-Rep Of Aircraft $34,980.00 2009
0002
6
6
J010: Maint-Rep Of Weapons $0.00 2009
0016 J010: Maint-Rep Of Weapons $99,884.40 2009
0002
1
6
J010: Maint-Rep Of Weapons $18,369.00 2009
0002
4
6
J010: Maint-Rep Of Weapons $2,005.00 2009
0012
2
6
J015: Maint-Rep Of Aircraft $0.00 2009
0009 J010: Maint-Rep Of Weapons $655,115.00 2009
0013 J015: Maint-Rep Of Aircraft $20,000.00 2009
0002
3
6
J010: Maint-Rep Of Weapons $7,635.00 2009
0015 J010: Maint-Rep Of Weapons $979,072.00 2009
0002 J010: Maint-Rep Of Weapons $2,567,639.20 2009
0001 J010: Maint-Rep Of Weapons $2,310,995.28 2009
0011 J015: Maint-Rep Of Aircraft $2,000.00 2009
0013 J015: Maint-Rep Of Aircraft $1,439,805.00 2009