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Procurement Instrument Identifier: 9045

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
F0469997D0...
2
S299: Other Housekeeping Services $35,000.00 2000
F0469997D0... S299: Other Housekeeping Services $331,500.00 2000
N0060400D0... V003: Packing/Crating Services $0.00 2001
N0060400D0...
P00005
V003: Packing/Crating Services $1,371,050.00 2001
DCA10097D0... R426: Communications Services $29,428.00 2002
F0360268D0... S112: Electric Services $401,471.00 2002
F0360276D0... S114: Water Services $41,627.00 2003
SPM44004D5... 6620: Engine Instruments $0.00 2004
SPM93004D5... 5935: Connectors, Electrical $0.00 2004
N6247000D3... J041: Maint-Rep Of Refrigeration - Ac Eq $0.00 2004
N6247000D3...
P00017
J041: Maint-Rep Of Refrigeration - Ac Eq $453,905.00 2004
N6871104D3... C211: A/E Svcs. (Incl Landscaping Interio $5,000.00 2005
SP040004D9... 1560: Airframe Structural Components $2,697.00 2005
SP070098D4... R415: Prof Svcs/Tech Sharing-Util $0.00 2005
N0002400D6... D399: Other Adp & Telecommunications Svcs ($88,205.00) 2005
N6871103D1... S201: Custodial Janitorial Services $0.00 2005
N6871103D1...
11
S201: Custodial Janitorial Services ($137.00) 2005
DAHC9495D0...
36
D304: Adp Svcs/Telecomm & Transmission $175,000.00 2005
SP060005D8... 9140: Fuel Oils $201,900.00 2005
SP070098D4...
39
R415: Prof Svcs/Tech Sharing-Util $1,850.00 2005
SP060005D0... 9130: Liquid Propellants -Petroleum Base $0.00 2005
SP060005D0...
2
9130: Liquid Propellants -Petroleum Base ($173,231,856.00) 2005
DECA0200A5... 9998: Non-Food Items For Resale $592.00 2005
N0060400A0... V112: Motor Freight $6,334.00 2005
DAHC9495D0... D304: Adp Svcs/Telecomm & Transmission $0.00 2005
SP060005D0... 9140: Fuel Oils $0.00 2005
SP060005D0...
2
9140: Fuel Oils $2,360,160.00 2005
W911T805G0... S113: Telephone And-Or Communications Ser $3,576.00 2005
SP060003D1... 9130: Liquid Propellants -Petroleum Base $0.00 2005
SP060003D1...
9
9130: Liquid Propellants -Petroleum Base $175,238.00 2005
SPM70003D9... 5330: Packing And Gasket Materials $4,222.00 2006
DECA0102G5... 8999: Food Items For Resale $2,097.00 2006
SA700702A0... W074: Lease-Rent Of Office Machines $6,839.93 2006
FA940105D0... R799: Other Management Support Services $40,084.05 2007
SPM50005DB... 4220: Marine Lifesaving & Diving Eq $9,405.00 2007
SPM20004D7... 6540: Opthalmic Instruments Eq & Supplies $6,697.00 2007
SPM70099D9... 2815: Diesel Engines And Components $4,338.00 2007
SPM50005D0... 9535: Plate Sheet Strip-Nonferrous Metal $4,426.00 2007
FA940105D0...
1
R799: Other Management Support Services ($13,750.00) 2007
SPM50004DB... 5680: Misc Contruct Materials $8,959.00 2007
SA700702A0...
2
W074: Lease-Rent Of Office Machines $54,574.22 2008
SA700702A0...
10
W074: Lease-Rent Of Office Machines $454,374.12 2008
SA700702A0...
8
W074: Lease-Rent Of Office Machines $32.28 2008
SA700702A0...
4
W074: Lease-Rent Of Office Machines $409.16 2008
SA700702A0...
7
W074: Lease-Rent Of Office Machines ($486.72) 2008
SPM43004D4... 6140: Batteries, Rechargeable $13,920.00 2008
SA700702A0...
1
W074: Lease-Rent Of Office Machines $0.00 2008
SA700702A0...
6
W074: Lease-Rent Of Office Machines ($3,052.98) 2008
SA700702A0...
9
W074: Lease-Rent Of Office Machines ($117.18) 2008
SA700702A0...
5
W074: Lease-Rent Of Office Machines $12.80 2008
SA700702A0...
3
W074: Lease-Rent Of Office Machines ($486.72) 2008
SPM54006DB... 5320: Rivets $2,970.00 2008
SA700702A0... W074: Lease-Rent Of Office Machines $211,724.26 2008
N6893606D0... 7030: Adp Software $14,274.00 2009
N6247005A6... Z159: Maint-Rep-Alt/Other Industrial Bldg $12,000.00 2009
SA700702A0...
14
W074: Lease-Rent Of Office Machines $0.00 2009
SA700702A0...
13
W074: Lease-Rent Of Office Machines $5,617.17 2009
SA700702A0...
19
W074: Lease-Rent Of Office Machines $0.00 2009
N6246706D0... S216: Facilities Operations Support Svcs $4,500.00 2009
N4940007GA...
7
J998: Non-Nuclear Ship Repair (East) $4,921.00 2009
N4008507A2... Z159: Maint-Rep-Alt/Other Industrial Bldg $3,350.00 2009
N4940007GA...
2
J998: Non-Nuclear Ship Repair (East) $48,231.00 2009
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $80,392.92 2009
N4940007GA...
5
J998: Non-Nuclear Ship Repair (East) $4,278.00 2009
FA251704D0... D399: Other Adp & Telecommunications Svcs $23,485.00 2009
SA700702A0...
12
W074: Lease-Rent Of Office Machines ($218.07) 2009
W91GXE09A0... V111: Air Freight $81.50 2009