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Procurement Instrument Identifier: N0002495C5156

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
P00096
R425: Engineering And Technical Services ($3,012,250.00) 2000
P00078
R425: Engineering And Technical Services $188,500.00 2000
P00092
R425: Engineering And Technical Services $2,464,000.00 2000
P00083
R425: Engineering And Technical Services $446,250.00 2000
P00085
R425: Engineering And Technical Services $18,000.00 2000
P00076
R425: Engineering And Technical Services $821,025.00 2000
P00082
R425: Engineering And Technical Services $469,500.00 2000
P00094
R425: Engineering And Technical Services $275,000.00 2000
P00099
R425: Engineering And Technical Services $19,000.00 2000
P00091
R425: Engineering And Technical Services $1,528,750.00 2000
P00089
R425: Engineering And Technical Services $765,761.00 2000
P00081
R425: Engineering And Technical Services $168,500.00 2000
P00093
R425: Engineering And Technical Services $700,000.00 2000
P00079
R425: Engineering And Technical Services $44,000.00 2000
P00077
R425: Engineering And Technical Services $175,000.00 2000
P00097
R425: Engineering And Technical Services ($1,113,511.00) 2000
P00084
R425: Engineering And Technical Services $2,300,000.00 2000
P00074
R425: Engineering And Technical Services $783,650.00 2000
P00101
R425: Engineering And Technical Services ($77,000.00) 2000
P00075
R425: Engineering And Technical Services $115,410.00 2000
P00090
R425: Engineering And Technical Services $378,750.00 2000
P00087
R425: Engineering And Technical Services $643,075.00 2000
P00103
J012: Maint-Rep Of Fire Cont Eq ($100,000.00) 2001
P00104
J012: Maint-Rep Of Fire Cont Eq $123,000.00 2001
P00108
J012: Maint-Rep Of Fire Cont Eq ($198,000.00) 2001
P00106
J012: Maint-Rep Of Fire Cont Eq $123,000.00 2001
P00109
J012: Maint-Rep Of Fire Cont Eq $59,000.00 2002