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Home ยป Procurement Instrument Identifier: W912KN07F0154

Procurement Instrument Identifier: W912KN07F0154

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
GS28F0031T
Metro Office Solutions Incorporated (6201)
Metro Office Solutions Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 7195: Misc Furniture & Fixtures $18,472.00 2007 15608162
GS28F0031T
P00001
Metro Office Solutions Incorporated (6201)
Metro Office Solutions Inc.
Department Of Defense
Department Of The Army
Department Of Defense
 7195: Misc Furniture & Fixtures $5,259.00 2007 15772601