You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: SP060002D0461

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
8540 9130: Liquid Propellants -Petroleum Base $42,248,000.00 2002
8566 9130: Liquid Propellants -Petroleum Base $0.00 2002
8566
P00003
9130: Liquid Propellants -Petroleum Base $50,697,600.00 2002
8531 9130: Liquid Propellants -Petroleum Base $0.00 2003
8531
P00006
9130: Liquid Propellants -Petroleum Base $739,340.00 2003
8536 9130: Liquid Propellants -Petroleum Base $0.00 2003
8536
P00005
9130: Liquid Propellants -Petroleum Base $100,878,329.00 2003
8526
P00007
S204: Fueling Service $725,000.00 2003
8501
P00010
S204: Fueling Service $375,000.00 2004