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Home ยป Procurement Instrument Identifier: DAJA2200F5153

Procurement Instrument Identifier: DAJA2200F5153

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
GS29F0029J
U.s. Buroorganisation + Servic
U.s. Buroorganisation + Service E.k.
Department Of Defense
Department Of The Army
Department Of Defense
 7110: Office Furniture $42,260.00 2000 245528
GS28F0043J
Steelcase Werndl Ag
Steelcase Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 7110: Office Furniture $78,341.00 2000 566898