You are here

Procurement Instrument Identifier: DAAA0991Z0006

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
P00274
M151: Operation Of Ammunition Facilities ($271,227.00) 2000
P00277
M151: Operation Of Ammunition Facilities $85,327.00 2000
P00286
M151: Operation Of Ammunition Facilities ($32,550.00) 2000
P00282
M151: Operation Of Ammunition Facilities ($121,101.00) 2000
P00292
AD21: Services (Basic) ($172,715.00) 2001
P00293
M151: Operation Of Ammunition Facilities ($958,850.00) 2001
P00291
AD11: Ammunition (Basic) $158,342.00 2001
P00295
Y151: Construct/Ammunition Facilities ($536,886.00) 2002
P00294
Y151: Construct/Ammunition Facilities ($93,082.00) 2002
P00296
Y181: Construct/R&D - Goco Facilities ($77,157.00) 2002
P00301
Y151: Construct/Ammunition Facilities ($156,228.00) 2002