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Home ยป Procurement Instrument Identifier: DACW0101F0174

Procurement Instrument Identifier: DACW0101F0174

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
GS25F5133C
Neopost Inc
Neopost Sa
Department Of Defense
Department Of The Army
Department Of Defense
 R613: Post Office Services $861.00 2001 938602