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HQ0253: Dfas Rome

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
0001 8960: Beverages, Nonalcoholic $3,682,857.14 2005
W912D107P0449 7025: Adp Input/Output & Storage Devices $28,330.00 2008
0P02 7010: Adpe System Configuration $39,140.21 2008
0P13 5895: Misc Communication Eq $68,026.38 2008
0P13 5895: Misc Communication Eq $0.00 2008
0P17 7021: Adp Central Processing Unit-Digital $27,964.56 2008
W912D108P0621 7110: Office Furniture $0.00 2008
W912D108P0664 5995: Cable Cord Wire Assembly - Comm Eq $171,859.77 2008
W912D108P0439 6150: Misc Electric Power & Distrib Eq $0.00 2008
W912D108P0335 N099: Install Of Misc Eq $7,417.00 2008
0072 5680: Misc Contruct Materials $18,268.56 2008
W912D108P0164 5805: Telephone And Telegraph Equipment $24,723.21 2008
W912D108P0623 7220: Floor Coverings $223,562.50 2008
W912D108P0297 4540: Waste Disposal Equipment $10,000.00 2008
W912D108F0058 4310: Compressors And Vacuum Pumps $63,032.06 2008
W912D108P0366 N071: Install Of Furniture $5,033.33 2008
0P25 7035: Adp Support Equipment $51,366.00 2008
0299 5680: Misc Contruct Materials $3,284.07 2008
0001 8960: Beverages, Nonalcoholic ($3,682,857.14) 2008
W912D108P0366 N071: Install Of Furniture $2,562.96 2008
0P42 7035: Adp Support Equipment $12,702.80 2008
W912D108P0570 5680: Misc Contruct Materials ($0.06) 2008
0212 R799: Other Management Support Services $0.00 2009
W912D107P0493 R499: Other Professional Services ($5,837.67) 2009
W912D109P0120 5680: Misc Contruct Materials $0.00 2009
W912D108P0658 7490: Miscellaneous Office Machines $0.00 2009
W912D109P0138 7210: Household Furnishings $9,615.38 2009
W912D109P0124 6015: Fiber Optic Cables $0.00 2009
2D02 7020: Adp Central Processing Unit-Analog $525,126.52 2009
W912D108P0133 3825: Road Clearing & Cleaning Eq $0.00 2009
W912D108P0603 W025: Lease-Rent Of Vehicular Eq $0.00 2009
W912D109P0107 7105: Household Furniture $58,061.54 2009
W912D107P0532 W074: Lease-Rent Of Office Machines $0.00 2009
W912D108P0183 D399: Other Adp & Telecommunications Svcs $0.00 2009
W912D108P0133 3825: Road Clearing & Cleaning Eq $13,269.23 2009
W912D109P0124 6015: Fiber Optic Cables $0.00 2009
W912D108P0604 W039: Lease-Rent Of Materials Handling Eq $0.00 2009
W912D106C0037 Y152: Construct/Maint Bldgs ($0.01) 2009
W912D107P0410 R426: Communications Services $0.00 2009
0P04 7035: Adp Support Equipment $0.00 2009
W912D108P0054 W023: Lease-Rent Of Vehicles-Trailers-Cyc $0.00 2009
W912D108P0152 W059: Lease-Rent Of Elect-Elct Eq $0.00 2009
0142 D399: Other Adp & Telecommunications Svcs $1,238.92 2009
W912D108P0601 J099: Maint-Rep Of Misc Eq $0.00 2009
0022 Q999: Other Medical Services $0.00 2009
W912D107P0159 5999: Msc Elect & Electronic Components $0.00 2009
W912D109P0126 5670: Building Components, Prefabricated $11,907.69 2009
W912D109P0156 8340: Tents And Tarpaulins $0.00 2009
W912D109P0182 6220: Elec Vehicular Lights & Fixtures $0.00 2009
0427 R799: Other Management Support Services ($17,760.00) 2009
W912D108P0570 5680: Misc Contruct Materials ($115.52) 2009
W912D108P0513 8340: Tents And Tarpaulins $0.00 2009
0003 7810: Athletic And Sporting Equipment $7,005.51 2009
0006 8960: Beverages, Nonalcoholic ($86,190.13) 2009
W912D108P0569 8340: Tents And Tarpaulins $0.00 2009
W912D108P0070 S114: Water Services $0.00 2009
W912D108P0510 4940: Misc Maint Eq $0.00 2009
W912D108C0016 8340: Tents And Tarpaulins $0.00 2009
W912D108P0676 S203: Food Services $0.00 2009
W912D107P0219 E163: Purch Of Govt Troop Housing $0.00 2009
W912D108P0422 E299: Purch Of Govt All Othr Non-Bldg Fac $0.00 2009
0028 R799: Other Management Support Services ($22,736.00) 2009
0005 Z161: Maint-Rep-Alt/Family Housing $0.00 2009