You are here

Home ยป Indefinite Delivery Vehicle Procurement Instrument Identifier: SP093004D0185

Indefinite Delivery Vehicle Procurement Instrument Identifier: SP093004D0185

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
Amphenol Aerospace Operations
Amphenol Corporation
Department Of Defense
Defense Logistics Agency
Department Of Defense
 5935: Connectors, Electrical $209,248.00 2004 3289062
9291
Amphenol Aerospace Operations
Amphenol Corporation
Department Of Defense
Defense Logistics Agency
Department Of Defense
 5935: Connectors, Electrical $0.00 2004 4985024
0002
Amphenol Aerospace Operations
Amphenol Corporation
Department Of Defense
Defense Logistics Agency
Department Of Defense
 5935: Connectors, Electrical $77,486.00 2005 8101367