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Procurement Instrument Identifier: N0003001C0020

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
H119: Quality Cont Sv/Ships-Craft-Docks $0.00 2001
P00003
H119: Quality Cont Sv/Ships-Craft-Docks $36,401,279.00 2001
P00004
L099: Tech Rep Svcs /Misc Eq $175,000.00 2001
P00011
H119: Quality Cont Sv/Ships-Craft-Docks $150,282.00 2001
P00008
J099: Maint-Rep Of Misc Eq $1,067,966.00 2001
P00010
H119: Quality Cont Sv/Ships-Craft-Docks $112,903.00 2001
P00007
H119: Quality Cont Sv/Ships-Craft-Docks $97,000.00 2001
P00001
H119: Quality Cont Sv/Ships-Craft-Docks $2,189,000.00 2001
P00005
L099: Tech Rep Svcs /Misc Eq $81,000.00 2001