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Indefinite Delivery Vehicle Procurement Instrument Identifier: F4262000D0066

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
0001 1270: Aircraft Gunnery Fire Cont Comps $1,173,560.00 2000
0004 1270: Aircraft Gunnery Fire Cont Comps $282,240.00 2001
0003 1270: Aircraft Gunnery Fire Cont Comps $307,680.00 2001
0002 1270: Aircraft Gunnery Fire Cont Comps $141,120.00 2001
0006 1270: Aircraft Gunnery Fire Cont Comps $97,472.00 2002
0005 1270: Aircraft Gunnery Fire Cont Comps $307,680.00 2002
0007 1270: Aircraft Gunnery Fire Cont Comps $141,120.00 2003
0009 1270: Aircraft Gunnery Fire Cont Comps $270,208.00 2004
0008 1270: Aircraft Gunnery Fire Cont Comps $141,888.00 2004
0008
1
1270: Aircraft Gunnery Fire Cont Comps ($42,720.00) 2005
0009
2
1270: Aircraft Gunnery Fire Cont Comps ($65,856.00) 2005
0010 1270: Aircraft Gunnery Fire Cont Comps $3,678.00 2005
9159
7
1270: Aircraft Gunnery Fire Cont Comps $6,000.00 2005
9159 1270: Aircraft Gunnery Fire Cont Comps $0.00 2005