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Indefinite Delivery Vehicle Procurement Instrument Identifier: N0016402D0038

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 1305: Ammunition, Through 30 Mm $1,070,000.00 2002
1805 1305: Ammunition, Through 30 Mm $0.00 2002
0002 1305: Ammunition, Through 30 Mm $28,500.00 2003
0003 1305: Ammunition, Through 30 Mm $676,989.00 2003
0004 1305: Ammunition, Through 30 Mm $74,385.00 2003
0007 1305: Ammunition, Through 30 Mm $1,694,867.00 2004
0005
1
1305: Ammunition, Through 30 Mm $179,998.00 2004
0005 1305: Ammunition, Through 30 Mm $1,298,738.00 2004
0006 1305: Ammunition, Through 30 Mm $569,999.00 2004
0008 1305: Ammunition, Through 30 Mm $721,999.00 2005
0009 1305: Ammunition, Through 30 Mm $1,062,879.00 2005
0010 1305: Ammunition, Through 30 Mm $836,000.00 2006
0012
1
1305: Ammunition, Through 30 Mm $0.00 2007
0011 1305: Ammunition, Through 30 Mm $499,995.00 2007
0012 1305: Ammunition, Through 30 Mm $550,986.00 2007
0012
2
1305: Ammunition, Through 30 Mm $0.00 2008