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Procurement Instrument Identifier: 9774

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
N3319103D0... S201: Custodial Janitorial Services $0.00 2003
N3319103D0...
P00001
S201: Custodial Janitorial Services $43,216.00 2003
SP050098D0... 5975: Electrical Hardware And Supplies $63,361.00 2003
DASA0202A0...
99
S205: Trash/Garbage Collection $36,667.00 2004
DASA0202A0... S205: Trash/Garbage Collection $0.00 2004
SP043004D5... 5975: Electrical Hardware And Supplies $0.00 2004
N6246702D0... S211: Surveillance Services $0.00 2005
N6247201D5... S299: Other Housekeeping Services $0.00 2005
SP050004DB... 9999: Miscellaneous Items $5,952.00 2005
N6247201D5...
20
S299: Other Housekeeping Services $28,806.00 2005
SP060005D1... 9130: Liquid Propellants -Petroleum Base $2,112,681.00 2005
N6246702D0...
24
S211: Surveillance Services $80,562.00 2005
SP050003D0... 9515: Plate, Sheet, Strip, Foil, And Leaf $8,121.00 2005
N0002498D5... 5975: Electrical Hardware And Supplies $4,091.00 2005
SP010004D4... 8415: Clothing, Special Purpose $269,460.00 2005
N6247203D7... Z299: Maint, Rep/Alter/All Other $0.00 2005
W911S805A0... H126: Quality Cont Sv/Tires & Tubes $9,585.00 2005
HQ009504D0...
1
Z111: Maint-Rep-Alt/Office Bldgs ($1.00) 2005
N6247203D7...
3
Z299: Maint, Rep/Alter/All Other ($2,115.00) 2005
HQ009504D0... Z111: Maint-Rep-Alt/Office Bldgs $0.00 2005
DECA0103G5... 8999: Food Items For Resale $182.00 2006
SP050004DB... 5680: Misc Contruct Materials $4,973.00 2006
SP050006DB... 5450: Misc Prefabricated Structures $16,516.00 2006
SPM43004D4... 6140: Batteries, Rechargeable $5,568.00 2008
SPM44105D4... 6140: Batteries, Rechargeable $2,716.00 2008
SPM4AR07D0...
1
1560: Airframe Structural Components $5,236.00 2009
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $7,769.16 2009
SPM7L107D7... 2610: Tires & Tubes Pneumatic Except Air $3,377.00 2009