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HQ001: Procurement Policy&Compliance Branch

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
HQ001200309CMS03ISDF030947GS25F0006M 3610: Printing,duplicating & Bookbind Eq $101,853.00 2003
HQ001200309CMS03ISDW030072GS28F8052H 7110: Office Furniture $34,669.00 2003
HQ001200309BMS03ISDF030959 1005: Guns, Through 30 Mm $33,750.00 2003
HQ001200303BHRTA2003M5049 U099: Other Ed & Trng Svcs $78,000.00 2003
HQ001200301CHRTA2003M5030GS07F0032H 8470: Armor, Personal $29,109.00 2003
HQ001200301BHRTA2003M5023 U099: Other Ed & Trng Svcs $78,000.00 2003
HQ001200309BMS03ISDF030978 7110: Office Furniture $271,785.00 2003
HQ001200309CMS03ISDF030948GS28F0010L 7110: Office Furniture $104,231.00 2003
HQ001200309BMS03ISDF030976 1305: Ammunition, Through 30 Mm $29,588.00 2003
DJMS05F0045 7010: Adpe System Configuration $398,598.00 2006
W74V8H06C0072 D314: Adp Acquisition Sup Svcs $0.00 2007
DJMS08A604 W023: Lease-Rent Of Vehicles-Trailers-Cyc $0.00 2008
DJMS1309T0001 S206: Guard Services $78,781.53 2009
GS05P09FBP0067 7110: Office Furniture $29,677.41 2009