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Home ยป Procurement Instrument Identifier: F6104099C0017

Procurement Instrument Identifier: F6104099C0017

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
P00002
Intertec Azores Lda.
Intertec Acores - Prestac?o De Servicos Tecnicos, Lda
Department Of Defense
Department Of The Air Force
Department Of Defense
 Z111: Maint-Rep-Alt/Office Bldgs $64,888.00 2000 500985
P00005
Intertec Azores Lda
Intertec Acores - Prestac?o De Servicos Tecnicos, Lda
Department Of Defense
Department Of The Air Force
Department Of Defense
 Z119: Maint-Rep-Alt/Other Admin Bldgs $44,725.00 2001 771753