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Procurement Instrument Identifier: F6152199C5005

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
P00005
Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $369,491.00 2000
P00003
Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $1,458,860.00 2000
P00007
Z127: Maint-Rep-Alt/Elct & Comm Sys Fac ($84,188.00) 2001
P00006
Z127: Maint-Rep-Alt/Elct & Comm Sys Fac $3,018,477.00 2001
P00009
J058: Maint-Rep Of Communication Eq $3,042,968.00 2002
P00016
J058: Maint-Rep Of Communication Eq $3,148,617.00 2003
P00017
J058: Maint-Rep Of Communication Eq $64,260.00 2003
P00020
1270: Aircraft Gunnery Fire Cont Comps $3,256,872.00 2004