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Procurement Instrument Identifier: DAAE3099C1114

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 $25,181,693.00 2000
P00004
1305: Ammunition, Through 30 Mm $322,008.00 2000
P00007
1305: Ammunition, Through 30 Mm $213,600.00 2001
P00012
1305: Ammunition, Through 30 Mm $612,883.00 2001
P00005
1305: Ammunition, Through 30 Mm $20,630,230.00 2001
P00011
1305: Ammunition, Through 30 Mm $7,275,000.00 2001
P00020
1305: Ammunition, Through 30 Mm $3,999,989.00 2001
P00023
1305: Ammunition, Through 30 Mm $26,750,725.00 2002
P00027
1305: Ammunition, Through 30 Mm $18,360,000.00 2003
P00030
1305: Ammunition, Through 30 Mm $23,811,300.00 2004
P00032
1305: Ammunition, Through 30 Mm $12,362,000.00 2004
P00043
1305: Ammunition, Through 30 Mm $117,381.00 2006
P00048
1305: Ammunition, Through 30 Mm $0.00 2007
P00049
1305: Ammunition, Through 30 Mm $0.00 2007
P00050
1305: Ammunition, Through 30 Mm $0.00 2007
P00056
1305: Ammunition, Through 30 Mm $0.00 2008
P00052
1305: Ammunition, Through 30 Mm $0.00 2008
P00051
1305: Ammunition, Through 30 Mm $504,763.00 2008
P00053
1305: Ammunition, Through 30 Mm $0.00 2008
P00055
1305: Ammunition, Through 30 Mm $77,423.93 2008
P00054
1305: Ammunition, Through 30 Mm $0.00 2008
P00059
1305: Ammunition, Through 30 Mm $0.00 2009
P00058
1305: Ammunition, Through 30 Mm $0.00 2009
P00057
1305: Ammunition, Through 30 Mm $2,037,980.23 2009