You are here

Home ยป Procurement Instrument Identifier: W911SG05P1174

Procurement Instrument Identifier: W911SG05P1174

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
Cemex El Paso, Inc
Cemex S.a.b. De C.v.
Department Of Defense
Department Of The Army
Department Of Defense
 5610: Mineral Contruct Materials Bulk $122,096.00 2005 5546045