You are here

Home ยป Indefinite Delivery Vehicle Procurement Instrument Identifier: sp093001d5198

Indefinite Delivery Vehicle Procurement Instrument Identifier: sp093001d5198

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
Amphenol Aerospace Operations
Amphenol Corporation
Department Of Defense
Defense Logistics Agency
Department Of Defense
 5935: Connectors, Electrical $29,924.00 2001 1039249
0003
Amphenol Aerospace Operations
Amphenol Corporation
Department Of Defense
Defense Logistics Agency
Department Of Defense
 5935: Connectors, Electrical $36,175.00 2002 1874047