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Indefinite Delivery Vehicle Procurement Instrument Identifier: N6339497D2104

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
0111
2
J999: Non-Nuclear Ship Repair (West) $25,000.00 2000
0109
1
R425: Engineering And Technical Services $50,000.00 2000
0109
2
R706: Logistics Support Services $52,000.00 2000
0111 R706: Logistics Support Services $50,000.00 2000
0110
2
R706: Logistics Support Services $30,000.00 2000
0109
3
R706: Logistics Support Services $68,000.00 2000
0109
5
R706: Logistics Support Services $70,542.00 2000
0109
6
R706: Logistics Support Services $35,158.00 2000
0110 R706: Logistics Support Services $27,000.00 2000
0109
4
R706: Logistics Support Services $50,500.00 2000
0110
4
R706: Logistics Support Services $28,000.00 2000
0109
7
R706: Logistics Support Services $25,500.00 2000
0110
5
R706: Logistics Support Services $81,871.00 2000
0110
1
R706: Logistics Support Services $55,000.00 2000
0111
1
R706: Logistics Support Services $46,000.00 2000
11302 R706: Logistics Support Services $46,843.00 2001
0114
3
1
R706: Logistics Support Services $31,157.00 2001
0114 R706: Logistics Support Services $135,157.00 2001
0114
3
R706: Logistics Support Services $31,157.00 2001
0113
1
R706: Logistics Support Services $90,000.00 2001
0112
1
R706: Logistics Support Services $80,000.00 2001
0112 R706: Logistics Support Services $47,500.00 2001
0112
6
R706: Logistics Support Services $25,917.00 2002