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Home ยป Indefinite Delivery Vehicle Procurement Instrument Identifier: daja1601d0021

Indefinite Delivery Vehicle Procurement Instrument Identifier: daja1601d0021

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
0002
Fa Gebr Prueschenk
Fa Gebr Prueschenk
Department Of Defense
Department Of The Army
Department Of Defense
 5610: Mineral Contruct Materials Bulk $44,787.00 2001 1075455
0001
Fa Gebr Prueschenk
Fa Gebr Prueschenk
Department Of Defense
Department Of The Army
Department Of Defense
 5610: Mineral Contruct Materials Bulk $74,799.00 2001 1108882