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Indefinite Delivery Vehicle Procurement Instrument Identifier: F0960396D0287

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
0033 1270: Aircraft Gunnery Fire Cont Comps $41,220.00 2000
0035 1270: Aircraft Gunnery Fire Cont Comps $41,220.00 2000
0030 1270: Aircraft Gunnery Fire Cont Comps $274,800.00 2000
0037 1270: Aircraft Gunnery Fire Cont Comps $39,622.00 2000
0038 1270: Aircraft Gunnery Fire Cont Comps $569,280.00 2000
0031 1270: Aircraft Gunnery Fire Cont Comps $27,480.00 2000
0032 1270: Aircraft Gunnery Fire Cont Comps $1,106,757.00 2000
0045 1270: Aircraft Gunnery Fire Cont Comps $249,060.00 2001
0046 J012: Maint-Rep Of Fire Cont Eq $42,696.00 2001
0042 1270: Aircraft Gunnery Fire Cont Comps $398,496.00 2001
0043 1270: Aircraft Gunnery Fire Cont Comps $426,960.00 2001
0044 1270: Aircraft Gunnery Fire Cont Comps $1,240,643.00 2001