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Indefinite Delivery Vehicle Procurement Instrument Identifier: DTTS5999D00440

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
DCA20000F5... 7030: Adp Software $336,986.00 2000
DCA20001F5... J070: Maint-Rep Of Adp Eq & Supplies $175,697.00 2001
DASW0101F0... D399: Other Adp & Telecommunications Svcs $2,399,246.00 2001
DASW0102F0...
P00008
5995: Cable Cord Wire Assembly - Comm Eq ($2,707,628.00) 2003
DASW0101F0...
P00008
D399: Other Adp & Telecommunications Svcs $2,384,529.00 2003
DASW0101F0...
P00011
D399: Other Adp & Telecommunications Svcs ($250,000.00) 2003
DASW0101F0...
P00010
D399: Other Adp & Telecommunications Svcs $660,000.00 2003
DASW0101F0...
P00009
D399: Other Adp & Telecommunications Svcs $2,255,000.00 2003
DASW0102F0... 5995: Cable Cord Wire Assembly - Comm Eq $0.00 2003
DASW0101F0...
P00013
D399: Other Adp & Telecommunications Svcs $2,714,225.00 2004
DASW0101F0...
P00016
D399: Other Adp & Telecommunications Svcs $4,587,705.00 2004
DASW0101F0...
P00018
D399: Other Adp & Telecommunications Svcs $10,890.00 2004
DASW0101F0...
P00017
D399: Other Adp & Telecommunications Svcs $34,408.00 2004