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Indefinite Delivery Vehicle Procurement Instrument Identifier: DTTS5999D00436

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
CPOAS20000... D301: Adp Facility Management $300,000.00 2000
0005920010... D399: Other Adp & Telecommunications Svcs $99,000.00 2001
CPOAS20000...
4
D301: Adp Facility Management $251,000.00 2001
CPOAS20000...
2
D301: Adp Facility Management $150,000.00 2001
DTCG2303FM...
3
$0.00 2003
DTCG2303FM...
4A
D399: Other Adp & Telecommunications Svcs $111,000.00 2003
DTCG2303FM...
3A
D399: Other Adp & Telecommunications Svcs $757,000.00 2003
DTCG2303FM... D399: Other Adp & Telecommunications Svcs $0.00 2003
DTCG2303FM...
3
D399: Other Adp & Telecommunications Svcs $107,000.00 2003
DTCG2303FM...
2
$0.00 2003
DTCG2303FM...
2A
D399: Other Adp & Telecommunications Svcs $36,000.00 2003
DTCG2303FM... $0.00 2003
DTCG2303FM...
4
$0.00 2003
DTCG2303FM... $0.00 2003
CPOAS20000...
9
D301: Adp Facility Management $90,000.00 2003
CPOAS20000...
8
D301: Adp Facility Management $180,000.00 2003
CPOAS20000...
10
D301: Adp Facility Management $85.00 2003
DTCG2303FM...
2
D399: Other Adp & Telecommunications Svcs $108,000.00 2003
0005920010...
1
D399: Other Adp & Telecommunications Svcs $0.00 2004
DTCG2303FM...
5
D399: Other Adp & Telecommunications Svcs $223,185.60 2004
DTCG2303FM...
6
D399: Other Adp & Telecommunications Svcs $1,424,525.57 2004
DTCG2303FM...
7
D399: Other Adp & Telecommunications Svcs $6,874.56 2004