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Home ยป Procurement Instrument Identifier: DAJA2298C0161

Procurement Instrument Identifier: DAJA2298C0161

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
P00004
Deutsche Telekom Ag
Deutsche Telekom Ag
Department Of Defense
Department Of The Army
Department Of Defense
 J070: Maint-Rep Of Adp Eq & Supplies $271,201.00 2000 274375
P00002
Deutsche Telekom Ag
Deutsche Telekom Ag
Department Of Defense
Department Of The Army
Department Of Defense
 D304: Adp Svcs/Telecomm & Transmission $343,165.00 2001 1080469