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Home ยป Procurement Instrument Identifier: DAAJ0493C0012

Procurement Instrument Identifier: DAAJ0493C0012

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
P00167
Ssi Services, Inc.
Aecom Technology Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 S216: Facilities Operations Support Svcs ($381,138.00) 2000 263735
P00166
Ssi Services, Inc.
Aecom Technology Corporation
Department Of Defense
Department Of The Army
Department Of Defense
 S216: Facilities Operations Support Svcs $49,935.00 2000 292364