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Home ยป Procurement Instrument Identifier: DAAE2001C0062

Procurement Instrument Identifier: DAAE2001C0062

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
Electro-Tec Corp
Electro-Tec Corp
Department Of Defense
Department Of The Army
Department Of Defense
 5977: Elect Contact Brushes & Electrodes $391,412.00 2001 614367
Electro-Tec Corp
Electro-Tec Corp
Department Of Defense
Department Of The Army
Department Of Defense
 5977: Elect Contact Brushes & Electrodes $472,114.00 2001 642890
P00003
Electro-Tec Corp
Electro-Tec Corp
Department Of Defense
Department Of The Army
Department Of Defense
 5977: Elect Contact Brushes & Electrodes $55,786.00 2002 1570638