You are here

Home ยป Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA1698D0019

Indefinite Delivery Vehicle Procurement Instrument Identifier: DAJA1698D0019

Procurement Instrument ID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
 Product Service Code Dollars Obligated Fiscal Year To Record
0060
Frank Gmbh
Frank Gmbh
Department Of Defense
Department Of The Army
Department Of Defense
 Z111: Maint-Rep-Alt/Office Bldgs $63,385.00 2000 24920