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Indefinite Delivery Vehicle Procurement Instrument Identifier: daaa0995g0004

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
0010
1
M151: Operation Of Ammunition Facilities ($4,500,000.00) 2000
0011
1
S216: Facilities Operations Support Svcs ($521,105.00) 2000
0011
2
S216: Facilities Operations Support Svcs ($1,700,000.00) 2001
0010
2
M151: Operation Of Ammunition Facilities ($2,996,627.00) 2001
0005
1
M151: Operation Of Ammunition Facilities ($61,670.00) 2001
0011
5
S216: Facilities Operations Support Svcs ($100,000.00) 2002
0011
3
S216: Facilities Operations Support Svcs ($1,400,293.00) 2002
0011 S216: Facilities Operations Support Svcs $0.00 2005
0011
6
S216: Facilities Operations Support Svcs $61,771.00 2005