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Procurement Instrument Identifier: DAAE3003C1079

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
P00002
1305: Ammunition, Through 30 Mm $63,000.00 2003
1305: Ammunition, Through 30 Mm $427,800.00 2003
P00003
1305: Ammunition, Through 30 Mm $244,800.00 2003
P00004
1310: Ammunition, Over 30 Mm Up To 75 Mm $509,952.00 2004
P00005
1305: Ammunition, Through 30 Mm $144,008.00 2005
P00009
1305: Ammunition, Through 30 Mm $96,090.00 2006
P00006
1305: Ammunition, Through 30 Mm $30,500.00 2006
P00007
1305: Ammunition, Through 30 Mm $763,976.00 2006
P00010
1305: Ammunition, Through 30 Mm $0.00 2007