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Home ยป Indefinite Delivery Vehicle Procurement Instrument Identifier: SP030301A0028

Indefinite Delivery Vehicle Procurement Instrument Identifier: SP030301A0028

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
E007
Gebr Shoemaker
Gebr Shoemaker
Department Of Defense
Defense Logistics Agency
Department Of Defense
 8955: Coffee, Tea, And Cocoa $118,965.00 2001 678152