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Indefinite Delivery Vehicle Procurement Instrument Identifier: W911SE07D0036

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
1
S216: Facilities Operations Support Svcs $0.00 2007
0001 S216: Facilities Operations Support Svcs $5,000.00 2007
0001
2
S216: Facilities Operations Support Svcs $0.00 2007
Z201 S216: Facilities Operations Support Svcs $0.00 2008
2E01 S216: Facilities Operations Support Svcs $0.00 2008
2E01
1
S216: Facilities Operations Support Svcs $0.00 2008
2E01
11
S216: Facilities Operations Support Svcs $521,675.24 2009
2E01
4
S216: Facilities Operations Support Svcs $2,822,221.59 2009
2E01
9
S216: Facilities Operations Support Svcs $335,462.30 2009
BA01
3
1
H149: Quality Cont Sv/Maint Repair Shop E $125,000.00 2009
2E01
13
S216: Facilities Operations Support Svcs $0.00 2009
BA01 H149: Quality Cont Sv/Maint Repair Shop E $577,650.00 2009