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Procurement Instrument Identifier: DAAA0993E0004

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
P00069
M151: Operation Of Ammunition Facilities $912,109.00 2000
P00068
M151: Operation Of Ammunition Facilities $1,718,695.00 2000
P00071
M151: Operation Of Ammunition Facilities $700,000.00 2000
P00072
M151: Operation Of Ammunition Facilities $660,842.00 2000
P00073
M151: Operation Of Ammunition Facilities $3,000,000.00 2000
P00070
M151: Operation Of Ammunition Facilities $1,300,000.00 2000
P00074
M151: Operation Of Ammunition Facilities $30,000.00 2001
P00076
S216: Facilities Operations Support Svcs ($18,127.00) 2004