You are here

Procurement Instrument Identifier: W15QKN05C0605

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
1305: Ammunition, Through 30 Mm $10,886,363.00 2005
P00005
1305: Ammunition, Through 30 Mm $3,362.00 2006
P00004
1305: Ammunition, Through 30 Mm $3,362.00 2006
P00006
1305: Ammunition, Through 30 Mm $404,023.00 2006
P00008
1305: Ammunition, Through 30 Mm $0.00 2007
P00009
1305: Ammunition, Through 30 Mm $0.00 2007
P00007
1305: Ammunition, Through 30 Mm $0.00 2007
P00011
1305: Ammunition, Through 30 Mm $0.00 2009
P00010
1305: Ammunition, Through 30 Mm $0.00 2009