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Procurement Instrument Identifier: 9068

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
N6246700D0... Z119: Maint-Rep-Alt/Other Admin Bldgs $0.00 2001
N6246700D0...
4
Z119: Maint-Rep-Alt/Other Admin Bldgs $3,728,210.00 2001
N0014003D0... U009: Education Services $0.00 2003
N0014003D0...
3
U009: Education Services $707,245.00 2003
N6247701D0...
18
J036: Maint-Rep Of Sp Industry Machinery $213,638.00 2004
F0360268D0... S112: Electric Services $269,293.00 2004
W15P7T04DG... AC65: R&D-Electronics & Comm Eq-Opsy Dev $0.00 2004
N6247701D0... J036: Maint-Rep Of Sp Industry Machinery $0.00 2004
SPM90003D9... 5935: Connectors, Electrical $0.00 2004
SP044004D5... 6620: Engine Instruments $0.00 2004
W56HZV04D0... 2610: Tires & Tubes Pneumatic Except Air $0.00 2004
N6246700D2... S206: Guard Services $0.00 2005
DACW1701D0...
5
C211: A/E Svcs. (Incl Landscaping Interio ($3,500.00) 2005
DACW1701D0... C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
N6246700D2...
25
S206: Guard Services $3,334,234.00 2005
N6895099D0... Z299: Maint, Rep/Alter/All Other $0.00 2005
HDEC0204A0... 9998: Non-Food Items For Resale $2,969.00 2005
N6895099D0...
10
Z299: Maint, Rep/Alter/All Other $137,944.00 2005
SP050001D0... 5310: Nuts And Washers $4,376.00 2005
SP060005D0... 9130: Liquid Propellants -Petroleum Base $708,444.00 2005
SP060005D0... 9130: Liquid Propellants -Petroleum Base $3,783,600.00 2005
DAJA6102D0... S201: Custodial Janitorial Services $0.00 2005
W912P905D0... S201: Custodial Janitorial Services $600.00 2005
DAJA6102D0...
17
S201: Custodial Janitorial Services $105.00 2005
F0360276D0... S111: Gas Services $4,191.00 2005
F0360276D0... S114: Water Services $39,030.00 2005
DAMT0103D0...
12
V115: Vessel Freight $6,321,398.00 2005
DAMT0103D0... V115: Vessel Freight $0.00 2005
SP050003D0... 9515: Plate, Sheet, Strip, Foil, And Leaf $9,078.00 2005
N4008405D2... S201: Custodial Janitorial Services $324,147.00 2005
SPM75002D9... 2520: Veh Power Transmission Components $5,501.00 2006
SP050001D0... 5310: Nuts And Washers $5,634.00 2006
HDEC0104G2... 9998: Non-Food Items For Resale $132,460.00 2006
SP050004D0... 6260: Nonelectrical Lighting Fixtures $3,709.00 2006
SPM20004D7... 6540: Opthalmic Instruments Eq & Supplies $22,392.00 2007
SPM50004DB... 5680: Misc Contruct Materials $3,497.00 2007
SPM70001D9... 2590: Miscellaneous Vehicular Components $5,343.00 2008
SPM4A607D2... 9150: Oil & Grease-Cut,lubr & Hydraulic $4,745.00 2008
W56HZV05AJ... 5430: Storage Tanks $208,141.67 2008
FA460807D0... Z159: Maint-Rep-Alt/Other Industrial Bldg $72,552.00 2008
N6247005A6... Z159: Maint-Rep-Alt/Other Industrial Bldg $12,000.00 2009
SPM30008DP... 8915: Fruits And Vegetables $20,767.00 2009
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $6,767.64 2009
FA460807D0...
1
Z159: Maint-Rep-Alt/Other Industrial Bldg $0.00 2009
SPM30009DR... 8915: Fruits And Vegetables $2,048.00 2009
N4940007GA...
1
J998: Non-Nuclear Ship Repair (East) $2,506.67 2009
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $8,328.72 2009
SPM30008DP... 8915: Fruits And Vegetables $247.00 2009
SPM30008DP... 8915: Fruits And Vegetables $1,063.00 2009
N6246706D0... S216: Facilities Operations Support Svcs $10,500.00 2009
SPM30008DP... 8915: Fruits And Vegetables $13,981.00 2009
N4940007GA... J998: Non-Nuclear Ship Repair (East) $1,397.33 2009
SPM30008DP... 8915: Fruits And Vegetables $232.00 2009