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Indefinite Delivery Vehicle Procurement Instrument Identifier: daah2302d0112

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 1270: Aircraft Gunnery Fire Cont Comps $797,596.00 2002
0899 1270: Aircraft Gunnery Fire Cont Comps $0.00 2002
0002
7
5895: Misc Communication Eq $458,351.00 2003
0003 6130: Converters, Electrical, Nonrotating $10,417.00 2003
0002 5895: Misc Communication Eq $1,078,557.00 2003
0002
4
5895: Misc Communication Eq $166,673.00 2003
0005 1270: Aircraft Gunnery Fire Cont Comps $230,743.00 2004
0006
1
1270: Aircraft Gunnery Fire Cont Comps ($22,091.00) 2004
0006
2
1270: Aircraft Gunnery Fire Cont Comps $22,091.00 2004
0006 1270: Aircraft Gunnery Fire Cont Comps $22,091.00 2004
0001
6
1270: Aircraft Gunnery Fire Cont Comps ($10,353.00) 2004
0002
10
5895: Misc Communication Eq ($87,045.00) 2004
0004 5895: Misc Communication Eq $75,278.00 2004
0002
13
5895: Misc Communication Eq ($130,567.00) 2005
0005
5
1270: Aircraft Gunnery Fire Cont Comps $143,719.00 2006
0005
7
1270: Aircraft Gunnery Fire Cont Comps ($10,900.12) 2007
0002
15
5895: Misc Communication Eq ($496,214.00) 2007
0001
9
1270: Aircraft Gunnery Fire Cont Comps ($18,850.46) 2007
0002
16
5895: Misc Communication Eq ($9,482.79) 2007
0002
17
5895: Misc Communication Eq ($289,473.10) 2008
0001
10
1270: Aircraft Gunnery Fire Cont Comps ($245,643.38) 2008
0002
18
5895: Misc Communication Eq $0.00 2009