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Procurement Instrument Identifier: 9779

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
N3319100D0... S208: Landscaping/Groundskeeping Services $0.00 2003
N3319100D0...
P00008
S208: Landscaping/Groundskeeping Services $658.00 2003
SP050098D0... 5975: Electrical Hardware And Supplies $70,635.00 2003
N6247799D3...
24
V002: Motor Pool Operations $2,126,196.00 2004
N6247799D3... V002: Motor Pool Operations $0.00 2004
DASA0202D0...
99
S113: Telephone And-Or Communications Ser $587,789.00 2004
DASA0202D0... S113: Telephone And-Or Communications Ser $0.00 2004
N0018799D8...
48
S208: Landscaping/Groundskeeping Services $78.00 2005
N0018799D8... S208: Landscaping/Groundskeeping Services $0.00 2005
N6274203D2...
23
S201: Custodial Janitorial Services ($582.00) 2005
N0040604D5... 6810: Chemicals $0.00 2005
N6274203D2... S201: Custodial Janitorial Services $0.00 2005
N0040604D5...
1
6810: Chemicals $37,982.00 2005
DACW6903D0... C211: A/E Svcs. (Incl Landscaping Interio $0.00 2005
DACW6903D0...
5
C211: A/E Svcs. (Incl Landscaping Interio ($10,000.00) 2005
SP050000D0... 6230: Elec Portable & Hand Lighting Eq $12,484.00 2005
SP060005D1... 9140: Fuel Oils $0.00 2005
DAMT0101D0...
7
V119: Other Cargo And Freight Services $3,260,875.00 2005
DAMT0101D0... V119: Other Cargo And Freight Services $0.00 2005
SP060005D1...
3
9140: Fuel Oils $473,010.00 2005
DAAB3202A0... D304: Adp Svcs/Telecomm & Transmission $1,353.00 2005
N6246705D3...
2
Z245: Maint-Rep-Alt/Water Supply ($24,650.00) 2005
N6246705D3... Z245: Maint-Rep-Alt/Water Supply $0.00 2005
N6247201D5...
29
S299: Other Housekeeping Services $4,815.00 2005
N6247201D5... S299: Other Housekeeping Services $0.00 2005
N3319105D0...
2
S216: Facilities Operations Support Svcs $64,409.00 2005
N3319105D0... S216: Facilities Operations Support Svcs $0.00 2005
SP050004DB... 5680: Misc Contruct Materials $2,938.00 2006
SPM70003D9... 5330: Packing And Gasket Materials $3,461.00 2006
SPM40005D9... 6615: Auto Pilot Mechanisms Airborne Gyro $3,084.00 2007
SPM41703D9... 1630: Aircraft Wheel And Brake Systems $3,380.00 2008
SPM43004D4... 6140: Batteries, Rechargeable $5,568.00 2008