You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: W52P1J05D0007

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
2
1305: Ammunition, Through 30 Mm $50,400.00 2005
0001 1305: Ammunition, Through 30 Mm $2,561,450.00 2005
0003
3
1305: Ammunition, Through 30 Mm $422,940.00 2006
0003
4
1305: Ammunition, Through 30 Mm $20,520.00 2006
0003
2
1305: Ammunition, Through 30 Mm $210,900.00 2006
0003
1
1305: Ammunition, Through 30 Mm ($8,850.00) 2006
0003 1305: Ammunition, Through 30 Mm $1,260,570.00 2006
0003
5
1305: Ammunition, Through 30 Mm $1,503,032.80 2007
0004 1305: Ammunition, Through 30 Mm $310,000.00 2007
0005 1305: Ammunition, Through 30 Mm $1,419,520.00 2008
0005
1
1
1305: Ammunition, Through 30 Mm $110,080.00 2008
0004
1
1
1305: Ammunition, Through 30 Mm $0.00 2008
0005
2
1
1305: Ammunition, Through 30 Mm $1,078,600.00 2008