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Procurement Instrument Identifier: 9026

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
F0360268D0... S112: Electric Services $401,055.00 2001
F0360276D0... S114: Water Services $33,000.00 2001
F0360276D0... S111: Gas Services $30,958.00 2001
N6871100D7... S201: Custodial Janitorial Services $0.00 2002
N6871100D7...
P00015
S201: Custodial Janitorial Services ($25,191.00) 2002
SP020002D8... 6515: Med & Surgical Instruments,eq & Sup $1.00 2002
SP060003D8... 9140: Fuel Oils $457,768.00 2003
SPM44004D5... 6685: Pressure Temp Humidity Instruments $0.00 2004
SPM93004D5... 5935: Connectors, Electrical $0.00 2004
N6871101D3... S205: Trash/Garbage Collection $0.00 2005
N6247203D7... S201: Custodial Janitorial Services $0.00 2005
F0865100D0... Z199: Maint-Rep-Alt/Misc Bldgs $4,994.00 2005
N6247203D7...
3
S201: Custodial Janitorial Services $7,758.00 2005
W911RZ05D0...
16
Y163: Construct/Troop Housing ($1,247,351.00) 2005
N6246704D6... S208: Landscaping/Groundskeeping Services $0.00 2005
SP060005D1... 9130: Liquid Propellants -Petroleum Base $12,732,996.00 2005
SP040004D9... 1560: Airframe Structural Components $4,709.00 2005
N6246704D6...
3
S202: Fire Protection Services $121,130.00 2005
N6247004D2...
12
S216: Facilities Operations Support Svcs $4,034.00 2005
SP060004D0... 9130: Liquid Propellants -Petroleum Base $0.00 2005
W911RZ05D0... Y163: Construct/Troop Housing $0.00 2005
N6247004D2... S216: Facilities Operations Support Svcs $0.00 2005
SP060005D0... 9130: Liquid Propellants -Petroleum Base $62,384,580.00 2005
SP060004D0...
1
9130: Liquid Propellants -Petroleum Base $9,390.00 2005
N6927200D3... S216: Facilities Operations Support Svcs $0.00 2005
N6274298D1...
80
S216: Facilities Operations Support Svcs $1,009,519.00 2005
W912PA05D0... W099: Lease-Rent Of Misc Eq $5,547,723.00 2005
W912CM05DU...
64
S119: Other Utilities $1,446,042.00 2005
FA561305D1... S299: Other Housekeeping Services $0.00 2005
SP020004D7... 6640: Laboratory Equipment And Supplies $5,094.00 2005
W9124C05D0...
1
S201: Custodial Janitorial Services $13,483.00 2005
W9124C05D0... S201: Custodial Janitorial Services $0.00 2005
W912CM05DU... S119: Other Utilities $0.00 2005
N6817103D4...
5
Z299: Maint, Rep/Alter/All Other $125,000.00 2005
N6817103D4... Z299: Maint, Rep/Alter/All Other $0.00 2005
SP041001DE... 4940: Misc Maint Eq $2,689.00 2005
W9123705D0... Y219: Construct/Other Conservation $0.00 2005
FA561305D1...
2
S299: Other Housekeeping Services ($6,349,974.00) 2005
N0002400D6... D399: Other Adp & Telecommunications Svcs $0.00 2005
N6246704D6... S202: Fire Protection Services $0.00 2005
N0017405D0... R425: Engineering And Technical Services $10,000.00 2005
N6267800D0... J998: Non-Nuclear Ship Repair (East) $0.00 2005
W9123705D0...
1
Y219: Construct/Other Conservation ($40,000.00) 2005
N6267800D0...
11
J998: Non-Nuclear Ship Repair (East) $35,800.00 2005
W91YTZ04D0...
17
S201: Custodial Janitorial Services $8,481.00 2005
W91YTZ04D0... S201: Custodial Janitorial Services $0.00 2005
N0002400D6...
69
D399: Other Adp & Telecommunications Svcs ($101,521.00) 2005
SP050001D0... 5310: Nuts And Washers $6,340.00 2005
W9124Q04D0...
19
4910: Motor Vehicle Maint Eq $9,102.00 2005
SP050004DB... 4210: Fire Fighting Equipment $2,562.00 2005
W9124Q04D0... 4910: Motor Vehicle Maint Eq $0.00 2005
SP090002D9... 5925: Circuit Breakers $2,957.00 2005
SP070098D4... R415: Prof Svcs/Tech Sharing-Util $0.00 2005
F0865103D0... 5895: Misc Communication Eq $183,390.00 2005
SP060005D0... 9110: Fuels, Solid $877,100.00 2005
W91QVN04D0... S201: Custodial Janitorial Services $0.00 2005
SP070098D4...
38
R415: Prof Svcs/Tech Sharing-Util $608,473.00 2005
N6927200D3...
59
S216: Facilities Operations Support Svcs $235,252.00 2005
W91QVN04D0...
1
S201: Custodial Janitorial Services $157,211.00 2005
MDA94603D0...
2
Z111: Maint-Rep-Alt/Office Bldgs ($5,000,000.00) 2005
N6871101D3...
47
S205: Trash/Garbage Collection ($113.00) 2005
N6274298D1... S216: Facilities Operations Support Svcs $0.00 2005
SP060002D4...
5
9140: Fuel Oils $135,825.00 2005
N6246704D6...
11
S208: Landscaping/Groundskeeping Services $15,088.00 2005
SP060002D4... 9140: Fuel Oils $0.00 2005
MDA94603D0... Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
DAMT0103D0... V112: Motor Freight $0.00 2005
DAMT0103D0...
7
V112: Motor Freight $1,126,067.00 2005
SP050000DB... 5320: Rivets $117,779.00 2006
HDEC0104G2... 9998: Non-Food Items For Resale $44,428.00 2006
SA700702A0... W074: Lease-Rent Of Office Machines $65,614.48 2006
SP040005D9... 1560: Airframe Structural Components $4,125.00 2006
SPM40004D9... 1610: Aircraft Propellers And Components $14,383.00 2006
SP050006DB... 5450: Misc Prefabricated Structures $7,230.00 2006
SP050004DB... 5680: Misc Contruct Materials $3,300.00 2006
SA700702A0... W074: Lease-Rent Of Office Machines $92,086.24 2006
FA810404G0... 2840: Gas Turbines & Jet Engines Aircraft $1,153,440.00 2007
SA700702A0...
5
W074: Lease-Rent Of Office Machines $10,012.00 2007
SPM75004D9... 2520: Veh Power Transmission Components $9,003.00 2007
SPM70001D9... 2540: Vehicular Furniture And Accessories $3,385.00 2007
SA700702A0...
8
W074: Lease-Rent Of Office Machines $347.84 2007
SA700702A0...
1
W074: Lease-Rent Of Office Machines $2,674.30 2007
SA700702A0...
7
W074: Lease-Rent Of Office Machines $0.00 2007
SA700702A0...
3
W074: Lease-Rent Of Office Machines ($1,766.76) 2007
SA700702A0...
6
W074: Lease-Rent Of Office Machines $9,995.20 2007
F0865103D0...
1
5895: Misc Communication Eq $0.00 2007
SA700702A0...
4
W074: Lease-Rent Of Office Machines ($2,722.10) 2007
SA700702A0...
1
W074: Lease-Rent Of Office Machines $0.00 2007
SA700702A0...
2
W074: Lease-Rent Of Office Machines ($4,119.57) 2007
SA700702A0...
3
W074: Lease-Rent Of Office Machines ($554.40) 2007
SPM43004D4... 6140: Batteries, Rechargeable $9,512.00 2008
SPM5E406D0... 5510: Lumber & Related Wood Materials $13,757.00 2008
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $7,795.32 2009
N4940007GA... J998: Non-Nuclear Ship Repair (East) $2,786.00 2009
N4940007GA... J998: Non-Nuclear Ship Repair (East) $1,600.00 2009
FA860107D0... Z199: Maint-Rep-Alt/Misc Bldgs $367,675.00 2009
SPM30008DP... 8915: Fruits And Vegetables $1,592.00 2009
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $8,675.04 2009
N4940007GA... J998: Non-Nuclear Ship Repair (East) $400.00 2009
N6247005A6...
1
Z159: Maint-Rep-Alt/Other Industrial Bldg ($22.00) 2009

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