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Home ยป Procurement Instrument Identifier: DACW0702P0056

Procurement Instrument Identifier: DACW0702P0056

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
The Carpenter Group
The Carpenter Group
Department Of Defense
Department Of The Army
Department Of Defense
 Z154: Maint-Rep-Alt/Ship Const-Repair Fac $45,805.00 2002 1797691