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Procurement Instrument Identifier: 9041

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
DAJB0399D0... Y199: Construct/Misc Bldgs $113,401.00 2000
F0469997D0... S299: Other Housekeeping Services $205,000.00 2000
F0469997D0...
5
S299: Other Housekeeping Services $100,000.00 2000
F0469997D0...
2
S299: Other Housekeeping Services $95,000.00 2000
DCA10097D0... R426: Communications Services $107,384.00 2002
N6247701D0...
P00002
S205: Trash/Garbage Collection $9,551.00 2002
N6247701D0... S205: Trash/Garbage Collection $0.00 2002
F0360276D0... S114: Water Services $40,417.00 2002
SP050098D0... 5975: Electrical Hardware And Supplies $164,038.00 2003
SPM93004D0... 5935: Connectors, Electrical $0.00 2004
SPM44004D5... 6680: Liquid-Gas-Motion Measuring Instru $0.00 2004
N0040604D5... S212: Solid Fuel Handling Services $11,230.00 2005
FA442804A0... V221: Passenger Air Charter Service $0.00 2005
FA442804A0...
2
V221: Passenger Air Charter Service $16,482.00 2005
N6276699D9... J041: Maint-Rep Of Refrigeration - Ac Eq $0.00 2005
N6274203D2...
18
S201: Custodial Janitorial Services $42,039.00 2005
N6276699D9...
23
J041: Maint-Rep Of Refrigeration - Ac Eq $4,223.00 2005
N0002400D6... D399: Other Adp & Telecommunications Svcs $0.00 2005
N0002400D6...
95
D399: Other Adp & Telecommunications Svcs ($77,335.00) 2005
SP050004D9... 5305: Screws $2,501.00 2005
W912PG05D0... S202: Fire Protection Services $33,742.00 2005
SP043004D4... 6135: Batteries, Nonrechargeable $15,324.00 2005
N6892599DA...
51
S114: Water Services $6,120.00 2005
N6283602D0... S216: Facilities Operations Support Svcs $0.00 2005
N6247799D3... V002: Motor Pool Operations $0.00 2005
N6247201D5...
4
R499: Other Professional Services $253,168.00 2005
N6283602D0...
13
S216: Facilities Operations Support Svcs $31,315.00 2005
DAJB0302D0... S205: Trash/Garbage Collection $0.00 2005
DAJB0302D0...
10
S205: Trash/Garbage Collection ($144,032.00) 2005
MDA94799D0... Z300: Maint, Rep-Alt/Restoration $0.00 2005
N4425502D9... S216: Facilities Operations Support Svcs $0.00 2005
MDA94799D0...
22
Z300: Maint, Rep-Alt/Restoration $89,120.00 2005
N4425502D9...
75
S216: Facilities Operations Support Svcs $56,482.00 2005
DECA0102G5... 8999: Food Items For Resale $5,333.00 2005
SP050001D0... 5310: Nuts And Washers $3,761.00 2005
N6892599DA... S114: Water Services $0.00 2005
SP060005D8... S112: Electric Services $8,750.00 2005
SP060005D0... 9140: Fuel Oils $5,579,000.00 2005
SP060005D0... 9130: Liquid Propellants -Petroleum Base $31,708,239.00 2005
N6247799D3...
28
V002: Motor Pool Operations $6,824.00 2005
N6274203D2... S201: Custodial Janitorial Services $0.00 2005
DACA8703D0... R499: Other Professional Services $18,066.00 2005
N0001400D0...
90
B541: Defense Studies $71,937.00 2005
SP060003D1... 9130: Liquid Propellants -Petroleum Base $0.00 2005
N0001400D0... B541: Defense Studies $0.00 2005
SP060003D1...
7
9130: Liquid Propellants -Petroleum Base $25,200,000.00 2005
SP040004D9... 1680: Miscl Aircraft Accessories Comps $4,929.00 2005
N6247201D5... R499: Other Professional Services $0.00 2005
SP050004DB... 5680: Misc Contruct Materials $11,402.00 2006
DECA0102G5... 8999: Food Items For Resale $389,828.00 2006
SA700702A0... W074: Lease-Rent Of Office Machines $17,066.84 2006
SPM75005D7... 2540: Vehicular Furniture And Accessories $4,004.00 2006
SA700702A0...
2
W074: Lease-Rent Of Office Machines $4,791.20 2007
SPM50005DB... 4240: Safety And Rescue Equipment $6,204.00 2007
SA700702A0...
1
W074: Lease-Rent Of Office Machines $1,452.16 2007
SPM20004D7... 6540: Opthalmic Instruments Eq & Supplies $17,681.00 2007
SPM41000D0... 6105: Motors, Electrical $5,423.00 2007
SA700702A0...
4
W074: Lease-Rent Of Office Machines $264.20 2007
SA700702A0...
3
W074: Lease-Rent Of Office Machines ($96.00) 2007
N0010403G7... 4730: Fittings - Hose Pipe & Tube $6,906.88 2007
SPM50005D0... 9510: Bars And Rods $33,140.00 2007
FA940105D0... R799: Other Management Support Services $22,381.49 2007
SA700702A0...
5
W074: Lease-Rent Of Office Machines $16,001.28 2007
FA460807D0... Z159: Maint-Rep-Alt/Other Industrial Bldg $53,867.00 2007
SPM5E406D0... 5510: Lumber & Related Wood Materials $8,991.00 2008
SA700702A0...
7
W074: Lease-Rent Of Office Machines $16,001.28 2008
N6804704AB... 5340: Hardware $364.20 2008
SA700702A0...
6
W074: Lease-Rent Of Office Machines $0.00 2008
SPM30008DP... 8915: Fruits And Vegetables $1,991.00 2009
N4940007GA... J998: Non-Nuclear Ship Repair (East) $760.00 2009
SPM30008DP... 8915: Fruits And Vegetables $4,052.00 2009
SA700702A0...
11
W074: Lease-Rent Of Office Machines $3,000.00 2009
N4008507A2... Z159: Maint-Rep-Alt/Other Industrial Bldg $8,289.00 2009
SPM30008DP... 8915: Fruits And Vegetables $370.00 2009
SA700702A0...
12
W074: Lease-Rent Of Office Machines $2,200.00 2009
N4940007GA...
1
J998: Non-Nuclear Ship Repair (East) ($250.67) 2009
N4940007GA... J998: Non-Nuclear Ship Repair (East) $853.33 2009
SPM30008DP... 8915: Fruits And Vegetables $880.00 2009
SA700702A0...
10
W074: Lease-Rent Of Office Machines $3,200.00 2009
SPM30008DP... 8915: Fruits And Vegetables $3,430.00 2009
SPM30008DP... 8915: Fruits And Vegetables $123.00 2009
SA700702A0...
8
W074: Lease-Rent Of Office Machines $0.00 2009
SPM30009DS... 8915: Fruits And Vegetables $367.00 2009
N4008507A2...
2
Z159: Maint-Rep-Alt/Other Industrial Bldg $2,978.00 2009
N6246706D0... S216: Facilities Operations Support Svcs $19,750.00 2009
FA860107D0... Z199: Maint-Rep-Alt/Misc Bldgs $0.00 2009
SPM30008DP... 8915: Fruits And Vegetables $435.00 2009
SPM30008DP... 8915: Fruits And Vegetables $1,035.00 2009
SPM30009DR... 8915: Fruits And Vegetables $1,366.00 2009
N4940007GA... J998: Non-Nuclear Ship Repair (East) $1,333.33 2009
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $20,334.84 2009