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Indefinite Delivery Vehicle Procurement Instrument Identifier: DG135103CQ0004

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
000DG20030... R407: Program Evaluation Services $166,293.00 2003
DG135205NC...
M001
R699: Other Administrative Support Svcs $0.00 2005
DG135205NC... R699: Other Administrative Support Svcs $0.00 2005
DOCDG13510...
1
R706: Logistics Support Services $1,500.00 2005
DOCDG13510... R407: Program Evaluation Services $162,826.51 2005
DOCDG13510... R706: Logistics Support Services $73,070.76 2005
DOCDG13510...
T010
V231: Lodging - Hotel/Motel $411,622.40 2006
DOCDG13510... V231: Lodging - Hotel/Motel $258,119.54 2006
DOCDG13510...
3
R407: Program Evaluation Services ($60,768.56) 2006
DOCDG13510... R408: Program Management/Support Services $306,463.91 2007
DOCDG13510... R408: Program Management/Support Services $175,010.22 2007
DOCDG13510...
1
V231: Lodging - Hotel/Motel $0.00 2007
DOCDG13510... R407: Program Evaluation Services $34,465.27 2007
DOCDG13510... R407: Program Evaluation Services $19,446.04 2007
DOCDG13510...
1
R407: Program Evaluation Services $592.28 2007
DOCDG13510... R407: Program Evaluation Services $106,207.16 2007
DOCDG13510... R407: Program Evaluation Services $93,409.44 2007
DOCDG13510...
2
R407: Program Evaluation Services ($50,322.45) 2008