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Procurement Instrument Identifier: L619

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
SP020099D7... 6505: Drugs And Biologicals $76,103.00 2000
N0002401G4...
1
L010: Tech Rep Svcs/Weapons $32,000.00 2002
N0002401G4... L010: Tech Rep Svcs/Weapons $366,000.00 2002
N0002401G4...
2
L010: Tech Rep Svcs/Weapons $100,000.00 2003
N0002403G4... L010: Tech Rep Svcs/Weapons $349,783.00 2003
N0002402G4... J012: Maint-Rep Of Fire Cont Eq $61,329.00 2003
N0002401G4...
3
L010: Tech Rep Svcs/Weapons $30,000.00 2003
N0002402G4...
1
J012: Maint-Rep Of Fire Cont Eq $81,772.00 2004
N0002402G4...
2
J012: Maint-Rep Of Fire Cont Eq $61,329.00 2004
N0002404G4... L010: Tech Rep Svcs/Weapons $116,068.00 2005
SP020003D1... 6505: Drugs And Biologicals $4,164.00 2005
SP050099D2... 7025: Adp Input/Output & Storage Devices $3,956.00 2005
SP050004DB... 4210: Fire Fighting Equipment $3,088.00 2005
N0024405D0... D399: Other Adp & Telecommunications Svcs $215.00 2006
SP050005D7... 5305: Screws $2,893.00 2006
SPM20005D1... 6505: Drugs And Biologicals $37,614.00 2007
N0002407G5... 1020: Guns Over 125 Mm Through 150 Mm $1,360,000.00 2007
N0002406G4... J012: Maint-Rep Of Fire Cont Eq $71,814.00 2008
SPM20005D3... 6545: Medical Sets Kits & Outfits $3,161.00 2008
N0024405D0... D399: Other Adp & Telecommunications Svcs $435.16 2008
N0002406G4...
1
J012: Maint-Rep Of Fire Cont Eq $6,909.00 2009
N0002406G4...
2
J012: Maint-Rep Of Fire Cont Eq $0.00 2009