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Indefinite Delivery Vehicle Procurement Instrument Identifier: daaa0994g0001

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
0011
3
3990: Misc Materials Handling Eq ($308,550.00) 2000
0010
2
M151: Operation Of Ammunition Facilities ($2,014,935.00) 2000
0012
4
M151: Operation Of Ammunition Facilities $26,736.00 2000
0013
2
M151: Operation Of Ammunition Facilities ($50,743.00) 2000
0053
3
M151: Operation Of Ammunition Facilities $34,481.00 2000
0045
7
M151: Operation Of Ammunition Facilities $1,275,205.00 2000
0071
3
M151: Operation Of Ammunition Facilities ($228,047.00) 2000
0019
1
M151: Operation Of Ammunition Facilities ($250,000.00) 2000
0057
4
AD21: Services (Basic) ($37,563.00) 2001
0039
1
F999: Other Envir Svc/Stud/Sup ($63,340.00) 2001
0014
8
M151: Operation Of Ammunition Facilities ($59,753.00) 2001
0072
1
M151: Operation Of Ammunition Facilities ($40,000.00) 2001
0006
1
AD21: Services (Basic) ($74,124.00) 2001
0022
3
AD21: Services (Basic) ($64,590.00) 2002
0041
3
M151: Operation Of Ammunition Facilities ($174,988.00) 2002
0054
2
AD21: Services (Basic) ($110,023.00) 2003
0041
4
AD21: Services (Basic) ($520.00) 2004
0070
2
AD21: Services (Basic) ($4,130.00) 2004
0063
9
AD21: Services (Basic) ($211,189.00) 2004
0033
5
1315: Ammunition, 75 Mm Through 125 Mm. ($12,875.00) 2004
0071
8
AD21: Services (Basic) ($1,028.00) 2004
0071
7
AD21: Services (Basic) ($224,308.00) 2004