You are here

Procurement Instrument Identifier: 8504

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
SP060000D0... 9130: Liquid Propellants -Petroleum Base $48,898,873.00 2000
N6871198D0...
A00018
S216: Facilities Operations Support Svcs $30,000.00 2001
N6871198D0... S216: Facilities Operations Support Svcs $0.00 2001
SP060001D0... 9130: Liquid Propellants -Petroleum Base $40,970,840.00 2001
SP010399A0... D301: Adp Facility Management $401,996.00 2002
SP060002D0... 9130: Liquid Propellants -Petroleum Base $8,129,238.00 2002
SP060003D0... 9130: Liquid Propellants -Petroleum Base $199,153.00 2003
SPM44104D0... 3110: Bearings, Antifriction, Unmounted $0.00 2004
SP060003D0...
P00001
9130: Liquid Propellants -Petroleum Base $19,881,012.00 2004
SP070001DP... 2990: Misc Engine Accessories - Nonair $49,328.00 2004
N6274298D1... S216: Facilities Operations Support Svcs $0.00 2004
SPM45104D5... 5995: Cable Cord Wire Assembly - Comm Eq $0.00 2004
DECA0199G0... 8999: Food Items For Resale $83,001.00 2004
N6274298D1...
2
S216: Facilities Operations Support Svcs ($2,087.00) 2004
N6274298D1...
3
S216: Facilities Operations Support Svcs ($1.00) 2005
DAHA3803D8... Y119: Construct/Other Admin & Svcs Bldgs $410,000.00 2005
SP040004D9... 1650: Aircraft Hydraulic Vacuum De-Icing $2,856.00 2005
N6260405D8... S205: Trash/Garbage Collection $8,100.00 2005
DECA0102G5... 8999: Food Items For Resale $11,282.00 2005
SP050004DB... 5680: Misc Contruct Materials $51,063.00 2006
N0010403G7... 5340: Hardware $8,560.80 2006
HDEC0105G3... 9998: Non-Food Items For Resale $393,577.00 2006
SP040005D9... 1560: Airframe Structural Components $11,319.00 2006
SPM40004D9... 1610: Aircraft Propellers And Components $8,406.00 2006
SPM50002D0... 5680: Misc Contruct Materials $49,418.00 2007
SPM75000D9... 2540: Vehicular Furniture And Accessories $7,701.00 2007
SA700702A0...
4
W074: Lease-Rent Of Office Machines $0.00 2007
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $18,794.00 2007
SPM50004DB... 5680: Misc Contruct Materials $9,271.00 2007
SA700702A0...
1
W074: Lease-Rent Of Office Machines $0.00 2007
SA700702A0...
3
W074: Lease-Rent Of Office Machines $0.00 2007
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $17,339.00 2007
SA700702A0... W074: Lease-Rent Of Office Machines $133,354.56 2007
SPM50005DB... 6230: Elec Portable & Hand Lighting Eq $5,013.00 2007
SA700702A0...
2
W074: Lease-Rent Of Office Machines $0.00 2007
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $337,733.00 2007
W56HZV05AJ... 5905: Resistors $128.00 2007
SPM5E406D0... 5510: Lumber & Related Wood Materials $3,828.00 2008
SPM4AG07D9... 1560: Airframe Structural Components $55,109.00 2009