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Omnitempus Ltda

Indefinite Delivery Vehicle PIID
Procurement Instrument ID
Modification #
Transaction #
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
DAJN0202C0...
P00005
2
S206: Guard Services $20,000.00 2004
DAJN0202C0...
P00001
2
S206: Guard Services $655,668.00 2004
W913FT06D0... 0005
0
V999: Other Travel Svcs $13,199.00 2006
W913FT06D0... 0001
0
V999: Other Travel Svcs $174,999.00 2006
W913FT06D0... 0001
1
V999: Other Travel Svcs $29,996.00 2006
W913FT06D0... 0001
2
V999: Other Travel Svcs $29,996.00 2006
W913FT06D0... 0003
0
V999: Other Travel Svcs $249,995.00 2006
W913FT06D0... 0002
0
V999: Other Travel Svcs $44,998.00 2006
W913FT06D0... 0004
0
V999: Other Travel Svcs $435,499.00 2006
W913FT06D0... 0003
1
V999: Other Travel Svcs $2,898.00 2006
W913FT06D0... 0006
0
V999: Other Travel Svcs $18,694.00 2006
W913FT06D0...
0
V999: Other Travel Svcs $0.00 2006
W913FT06D0... 0008
0
V999: Other Travel Svcs $30,576.00 2007
W913FT06D0... 0009
0
V999: Other Travel Svcs $7,644.00 2007
W913FT06D0... 0010
0
V999: Other Travel Svcs $97,440.00 2007
W913FT06D0... 0001
3
V999: Other Travel Svcs ($29,996.00) 2007
W913FT06D0... 0007
1
V999: Other Travel Svcs $6,000.00 2007
W913FT06D0... 0007
0
V999: Other Travel Svcs $419,277.00 2007
W913FT06D0...
P00004
V999: Other Travel Svcs $0.00 2007
W913FT06D0...
P00002
V999: Other Travel Svcs $0.00 2007
W913FT06D0...
P00001
V999: Other Travel Svcs $0.00 2007
W913FT06D0...
P00003
V999: Other Travel Svcs $0.00 2007
W913FT06D0... 0007
2
V999: Other Travel Svcs $0.00 2008