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Home ยป Procurement Instrument Identifier: DAJA0101C0018

Procurement Instrument Identifier: DAJA0101C0018

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
Telecom Italia Spa
Telecom Italia Spa
Department Of Defense
Department Of The Army
Department Of Defense
 Y299: Contruct/All Other Non-Bldg Facs $1,809,504.00 2001 1025569