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Procurement Instrument Identifier: 9070

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
N0014095DK...
4
7690: Miscellaneous Printed Matter ($219,240.00) 2000
SP050098D0... 5975: Electrical Hardware And Supplies $33,686.00 2002
DCA10097D0... R426: Communications Services $193,450.00 2003
SP020096D7... 6505: Drugs And Biologicals $353,298.00 2003
N6247701D0... J036: Maint-Rep Of Sp Industry Machinery $0.00 2004
N6247701D0...
21
J036: Maint-Rep Of Sp Industry Machinery $46,868.00 2004
SPM92004D5... 5920: Fuses Arresters Aborbers & Protecto $0.00 2004
SP045004D5... 5365: Bushings, Rings, Shims And Spacers $0.00 2004
F0360268D0... S112: Electric Services $260,472.00 2004
N6927200D3...
63
S216: Facilities Operations Support Svcs ($19,121.00) 2005
N6927200D3... S216: Facilities Operations Support Svcs $0.00 2005
N6246798D6...
38
S202: Fire Protection Services $6,291.00 2005
DAMT0103D0... V115: Vessel Freight $0.00 2005
SP050004DB... 4210: Fire Fighting Equipment $6,825.00 2005
N6276602D9... S216: Facilities Operations Support Svcs $0.00 2005
DAMT0103D0...
7
V115: Vessel Freight $320,805.00 2005
N6274202D2...
8
J099: Maint-Rep Of Misc Eq $85,006.00 2005
N6274202D2... J099: Maint-Rep Of Misc Eq $0.00 2005
N6276602D9...
11
S216: Facilities Operations Support Svcs $890.00 2005
SP060003D1...
9
9135: Liquid Propellants - Chemical Base $12,750.00 2005
SP060003D1... 9135: Liquid Propellants - Chemical Base $0.00 2005
N6246798D6... S202: Fire Protection Services $0.00 2005
W9123705D0... C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
F0360276D0... S111: Gas Services $4,794.00 2005
SP060005D0... 9130: Liquid Propellants -Petroleum Base $816,080.00 2005
DAAE0702AJ... 5975: Electrical Hardware And Supplies $8,640.00 2005
W9123705D0...
1
C211: A/E Svcs. (Incl Landscaping Interio ($20,000.00) 2005
SP050005D7... 5305: Screws $2,756.00 2005
F0360276D0... S114: Water Services $40,039.00 2005
DACA8303D0... Y141: Construct/Hospitals & Infirmaries $0.00 2005
SP060005D0... 9130: Liquid Propellants -Petroleum Base $35,555,153.00 2005
W91YTZ05D0...
2
S201: Custodial Janitorial Services $300,355.00 2005
W91YTZ05D0... S201: Custodial Janitorial Services $0.00 2005
HDEC0204A0... 9998: Non-Food Items For Resale $83,436.00 2005
DACA8303D0...
4
Y141: Construct/Hospitals & Infirmaries ($30,000.00) 2005
SP050001D0... 5310: Nuts And Washers $4,864.00 2006
HDEC0104G2... 9998: Non-Food Items For Resale $4,555,373.00 2006
SP050001D9... 5330: Packing And Gasket Materials $3,177.00 2006
SPM50005DB... 6230: Elec Portable & Hand Lighting Eq $8,272.00 2007
FA460807D0... Z159: Maint-Rep-Alt/Other Industrial Bldg $105,511.00 2008
N4940007GA... J998: Non-Nuclear Ship Repair (East) $8,165.33 2009
SPM30009DP... 8915: Fruits And Vegetables $586.00 2009
N6246706D0... Z112: Maint-Rep-Alt/Conf Space & Fac $14,812.00 2009
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $5,742.60 2009
N6247005A7... Z159: Maint-Rep-Alt/Other Industrial Bldg $11,900.00 2009
SPM30008DP... 8915: Fruits And Vegetables $378.00 2009
SPM7L107D7... 2620: Tires & Tubes Pneumatic Aircraft $3,576.00 2009
SPM30008DS... 8915: Fruits And Vegetables $331.00 2009
SPM30008DP... 8915: Fruits And Vegetables $1,505.00 2009
SPM30008DP... 8915: Fruits And Vegetables $182.00 2009