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Indefinite Delivery Vehicle Procurement Instrument Identifier: n0017806d4872

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
EFE2
1
S216: Facilities Operations Support Svcs $0.00 2008
JM01
1
R425: Engineering And Technical Services $0.00 2008
EFE2
2
S216: Facilities Operations Support Svcs $0.00 2008
EFE2 S216: Facilities Operations Support Svcs $97,676.72 2008
EFE1
1
R499: Other Professional Services $419,232.00 2008
EFE1 R499: Other Professional Services $2,941,162.08 2008
EFE3 S216: Facilities Operations Support Svcs $232,996.48 2008
JM01 R425: Engineering And Technical Services $116,100.00 2008
EFE3
5
S216: Facilities Operations Support Svcs $0.00 2009
EFE3
2
S216: Facilities Operations Support Svcs $0.00 2009
EFE1
4
R499: Other Professional Services $0.00 2009
EFE3
3
S216: Facilities Operations Support Svcs $68,765.60 2009
JM01
2
R425: Engineering And Technical Services ($116,100.00) 2009
JM02
3
R408: Program Management/Support Services $0.00 2009
JM02
1
R408: Program Management/Support Services $0.00 2009
EX01 R706: Logistics Support Services $0.00 2009