You are here

Procurement Instrument Identifier: 9012

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
F0360276D0... S114: Water Services $29,069.00 2000
F0360268D0... S112: Electric Services $402,643.00 2000
F0462695D0... Z199: Maint-Rep-Alt/Misc Bldgs $203,000.00 2000
F0360276D0... S111: Gas Services $118,080.00 2000
SP090095D9... 5980: Optoelectrical Devices/Assoc Hardwa $32,531.00 2001
F6152197D5... 7025: Adp Input/Output & Storage Devices $41,000.00 2001
F6152196D5...
1
7025: Adp Input/Output & Storage Devices ($45,525.00) 2001
F6152196D5... 7025: Adp Input/Output & Storage Devices $60,000.00 2001
F0462696D0... Z199: Maint-Rep-Alt/Misc Bldgs $225,000.00 2002
F4162200D0... R409: Program Review/Development Services $55,366.00 2003
SP060003D0... 9110: Fuels, Solid $4,793,755.00 2003
SPM93004D0... 5945: Relays And Solenoids $0.00 2004
SP075002D7... 4730: Fittings - Hose Pipe & Tube $91,679.00 2004
SP060004D0... 9110: Fuels, Solid $657,000.00 2004
N6247001D9... S216: Facilities Operations Support Svcs $0.00 2004
N6247001D9...
P00023
S216: Facilities Operations Support Svcs $818,064.00 2004
SP050000DB... 5320: Rivets $279,495.00 2004
F0865103D0... 5999: Msc Elect & Electronic Components $36,000.00 2004
F0863799D6...
7
C219: Other Architects & Engin Gen ($600.00) 2004
DABN0603D0... S205: Trash/Garbage Collection $0.00 2005
SP060005D8... S112: Electric Services $364,848.00 2005
SP050001D0... 8145: Special Shipping & Storage Contain $7,200.00 2005
DABN0603D0...
10
S205: Trash/Garbage Collection $118,278.00 2005
SP310002A0... W074: Lease-Rent Of Office Machines $5,500.00 2005
DECA0102G5... 8999: Food Items For Resale $25,997.00 2005
SP040004D9... 1680: Miscl Aircraft Accessories Comps $5,185.00 2005
N6274200D2...
12
S299: Other Housekeeping Services $38,510.00 2005
DACW4301D0...
16
S208: Landscaping/Groundskeeping Services $300.00 2005
HQ009504D0... J041: Maint-Rep Of Refrigeration - Ac Eq $0.00 2005
DACW4301D0... S208: Landscaping/Groundskeeping Services $0.00 2005
SP060004D0...
5
9150: Oil & Grease-Cut,lubr & Hydraulic $4,500.00 2005
HQ009504D0...
11
J041: Maint-Rep Of Refrigeration - Ac Eq $5,372.00 2005
SP060005D0... 9140: Fuel Oils $3,840,142.53 2005
N0002400D6...
52
D399: Other Adp & Telecommunications Svcs ($1,852,372.00) 2005
N6274200D2... S299: Other Housekeeping Services $0.00 2005
N0002400D6... D399: Other Adp & Telecommunications Svcs $0.00 2005
SP060004D0... 9150: Oil & Grease-Cut,lubr & Hydraulic $0.00 2005
N6191105AS... V231: Lodging - Hotel/Motel $3,234.00 2005
SP050001D0... 5310: Nuts And Washers $3,221.00 2005
DACA8303D0...
6
Z199: Maint-Rep-Alt/Misc Bldgs ($22,500.00) 2005
F0960701D1... 5680: Misc Contruct Materials $400,000.00 2005
N6871104D3... S205: Trash/Garbage Collection $923,475.00 2005
F0960701D1...
4
5680: Misc Contruct Materials ($284,561.00) 2005
F0960701D1...
2
5680: Misc Contruct Materials $300,000.00 2005
N0014004DM... S209: Laundry And Drycleaning Services $0.00 2005
F0960701D1...
3
5680: Misc Contruct Materials $200,000.00 2005
SP060002D5... X173: Lease-Rent Of Fuel Storage Bldgs $0.00 2005
F0960701D1...
1
5680: Misc Contruct Materials $300,000.00 2005
N0014004DM...
4
S209: Laundry And Drycleaning Services $79,733.00 2005
W911RZ05D0... G099: Other Social Services $84,000.00 2005
SP060005D0... 9140: Fuel Oils $5,125,000.00 2005
SP060002D5...
32
X173: Lease-Rent Of Fuel Storage Bldgs $1,588,576.00 2005
DACA8303D0... Z199: Maint-Rep-Alt/Misc Bldgs $0.00 2005
SA700702A0... W074: Lease-Rent Of Office Machines $43,857.86 2006
SP040005D9... 1560: Airframe Structural Components $2,997.00 2006
SA700702A0... W074: Lease-Rent Of Office Machines $365,943.76 2006
SA700702A0... W074: Lease-Rent Of Office Machines $5,754.12 2006
W911SA05A0... V231: Lodging - Hotel/Motel $14,880.00 2006
SPM40004D9... 1610: Aircraft Propellers And Components $2,530.00 2006
SP050004DB... 5680: Misc Contruct Materials $5,376.00 2006
HDEC0104G2... 9998: Non-Food Items For Resale $25,123.00 2006
SA700702A0...
2
W074: Lease-Rent Of Office Machines $0.00 2007
N4008006A0... Z199: Maint-Rep-Alt/Misc Bldgs $52,620.00 2007
DCA30097D0... D304: Adp Svcs/Telecomm & Transmission $17,796.00 2007
SPM50005D0... 9535: Plate Sheet Strip-Nonferrous Metal $2,638.00 2007
SPM75006D9... 2320: Trucks And Truck Tractors, Wheeled $92,102.00 2007
SPM75000D9... 4320: Power And Hand Pumps $2,894.00 2007
SA700702A0...
2
W074: Lease-Rent Of Office Machines $367,491.76 2007
SPM70099D9... 4720: Hose And Flexible Tubing $3,456.00 2007
FA810404G0... 2840: Gas Turbines & Jet Engines Aircraft $184,456.80 2007
SA700702A0...
1
W074: Lease-Rent Of Office Machines $0.00 2007
SA700702A0...
1
W074: Lease-Rent Of Office Machines $1,548.00 2007
SPM50002D0... 5680: Misc Contruct Materials $3,398.00 2007
SA700702A0...
1
W074: Lease-Rent Of Office Machines $1,614.00 2007
W9126008D0...
1
AC26: R&D-Missile & Space Sys-Mgmt Sup ($1,653,170.00) 2008
SPM44105D4... 6140: Batteries, Rechargeable $6,790.00 2008
SA700702A0...
4
W074: Lease-Rent Of Office Machines $1,032.02 2008
SA700702A0...
3
W074: Lease-Rent Of Office Machines $0.00 2008
W9126008D0... AC26: R&D-Missile & Space Sys-Mgmt Sup $1,866,201.00 2008
SP060005D0...
14
9130: Liquid Propellants -Petroleum Base $637,185.00 2008
F0865102D0...
5
4940: Misc Maint Eq $750,000.00 2008
F0865102D0...
7
4940: Misc Maint Eq $500,000.00 2008
SP060005D0...
12
9140: Fuel Oils $1,134,273.20 2008
SP060005D0...
13
9140: Fuel Oils ($661,200.00) 2008
F0865102D0...
3
4940: Misc Maint Eq $800,000.00 2008
F0865102D0...
4
4940: Misc Maint Eq $500,000.00 2008
W912PE07D0... 9905: Signs,ad Displays & Ident Plates $116,030.33 2008
SA700702A0...
5
W074: Lease-Rent Of Office Machines $97,660.70 2008
F0865102D0...
6
4940: Misc Maint Eq $750,000.00 2008
F0865102D0...
2
4940: Misc Maint Eq $700,000.00 2008
N0014004D0... U009: Education Services $64,200.00 2008
FA520507D0... Z249: Maint-Rep-Alt/Other Utilities $6,751.24 2008
F0865102D0... 4940: Misc Maint Eq $900,000.00 2008
N6835008A0... V231: Lodging - Hotel/Motel $3,330.00 2008
FA521505A0... R426: Communications Services $50.00 2008
SPM43004D4... 6140: Batteries, Rechargeable $2,784.00 2008
F0865102D0...
1
4940: Misc Maint Eq $0.00 2008
HDEC0105G3... 8905: Meat, Poultry, And Fish $1,482,904.32 2009
HDEC0107G3... 8905: Meat, Poultry, And Fish $1,311,789.72 2009
HDEC0108G7... 8960: Beverages, Nonalcoholic $3,476.80 2009

Pages