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Home ยป Procurement Instrument Identifier: FA481407FA304

Procurement Instrument Identifier: FA481407FA304

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
GS28F0031T
Metro Office Solutions Incorporated (6201)
Metro Office Solutions Inc.
Department Of Defense
Department Of The Air Force
Department Of Defense
 7110: Office Furniture $32,450.00 2007 15068373
GS28F0031T
P00001
Metro Office Solutions Incorporated (6201)
Metro Office Solutions Inc.
Department Of Defense
Department Of The Air Force
Department Of Defense
 7110: Office Furniture $0.00 2008 17286959