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Procurement Instrument Identifier: DAAA0900C0081

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
1305: Ammunition, Through 30 Mm $9,735,050.00 2000
P00001
1305: Ammunition, Through 30 Mm $3,212,993.00 2001
P00004
1305: Ammunition, Through 30 Mm $299,038.00 2001
P00005
1305: Ammunition, Through 30 Mm $40,489.00 2001
P00002
1305: Ammunition, Through 30 Mm $9,533,839.00 2001
P00006
1305: Ammunition, Through 30 Mm $953,391.00 2001
P00010
1305: Ammunition, Through 30 Mm $9,108,567.00 2002
P00012
1305: Ammunition, Through 30 Mm $341,050.00 2002
P00009
1305: Ammunition, Through 30 Mm $58,029.00 2002
P00015
1305: Ammunition, Through 30 Mm $4,501,491.00 2003