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Home ยป Procurement Instrument Identifier: DACA0998C0035

Procurement Instrument Identifier: DACA0998C0035

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
P00009
Intertex General Contractors,
Intertex General Contractors Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 Z199: Maint-Rep-Alt/Misc Bldgs $232,500.00 2000 544058
P00011
Intertex General Contractors,
Intertex General Contractors Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 Z199: Maint-Rep-Alt/Misc Bldgs $102,231.00 2005 5339800