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Procurement Instrument Identifier: DAAA0999C0067

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
P00001
1305: Ammunition, Through 30 Mm $12,214,884.00 2000
P00006
1305: Ammunition, Through 30 Mm $15,835,540.00 2001
P00011
1305: Ammunition, Through 30 Mm ($189,877.00) 2002
P00012
1305: Ammunition, Through 30 Mm $15,703,685.00 2002
P00018
1305: Ammunition, Through 30 Mm $1,301,791.00 2003
P00016
1305: Ammunition, Through 30 Mm $23,991,941.00 2003
P00021
1305: Ammunition, Through 30 Mm $3,371,827.00 2004
P00020
1305: Ammunition, Through 30 Mm ($693.00) 2004
P00019
1305: Ammunition, Through 30 Mm $11,130,368.00 2004
P00025
1305: Ammunition, Through 30 Mm ($36,700.00) 2005
P00029
2
1305: Ammunition, Through 30 Mm $0.00 2007
P00030
2
1305: Ammunition, Through 30 Mm $0.00 2008