Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0190D0004

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
ESEP	Enel Produzione Spa Enel Produzione Spa	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$2,120,801.00	2000	256356
VI309	Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$86,900.00	2002	1268982
VI310	Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$82,435.00	2002	1286143
VI313	Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$91,607.00	2002	1366006
VI317	Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$72,427.00	2002	1727164
VI319	Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$87,462.00	2002	1747088
V309	Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S114: Water Services	$30,243.00	2003	2140158
V305	Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$105,751.00	2003	2168533
V313	Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S111: Gas Services	$225,666.00	2003	2203199
V303	Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$157,548.00	2003	2223918
V302	Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$82,257.00	2003	2248169
V301	Enel Enel	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$87,440.00	2003	2276794
V414	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$873,425.00	2004	3444205
V404	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S112: Electric Services	$1,549,763.00	2004	3580805
0351	European Utility Companies Foreign Utility Consolidated Reporting	Department Of Defense Department Of The Army Department Of Defense	S119: Other Utilities	$194,390.00	2004	4317302

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Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA0190D0004