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Home ยป Procurement Instrument Identifier: DAJA1601P0146

Procurement Instrument Identifier: DAJA1601P0146

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
Fa Gebr Prueschenk
Fa Gebr Prueschenk
Department Of Defense
Department Of The Army
Department Of Defense
 5610: Mineral Contruct Materials Bulk $95,286.00 2001 1013879