Indefinite Delivery Vehicle Procurement Instrument Identifier: W913FT04D0011

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
9401		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	$1,169,000.00	2005	6408544
9796		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	$0.00	2005	6435225
9796	1	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	$850,000.00	2005	6533732
0001		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	$14,514.00	2005	6560743
0002		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	$575,000.00	2005	6681567
0003		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	$87,000.00	2005	6761931
0005		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	$100,000.00	2005	6776057
0006		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	$87,707.00	2005	6892998
0007		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	$90,000.00	2005	6925755
0008		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	$53,389.00	2005	7043140
0010		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	$81,420.00	2005	7110769
0011		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	$74,558.00	2005	7178417
0009		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	$73,804.00	2005	7194563
0013		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$30,017.00	2006	8355983
0017		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$148,737.00	2006	8503135
0006	1	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	($1.00)	2006	8729485
0005	1	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	($2,074.00)	2006	8832758
0003	2	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	$2,809.00	2006	9034744
0008	1	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	($35.00)	2006	9285053
0007	1	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	($2.00)	2006	9470193
0009	1	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	($1.00)	2006	9578643
0009	2	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	($2,863.00)	2006	9626818
0011	1	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	($2.00)	2006	9895328
0002	1	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	9130: Liquid Propellants -Petroleum Base	($3.00)	2006	10046211
0009	4	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$0.00	2006	10228317
0016	2	Organizacion Terpel S.a. Organizacion Terpel S.a.	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	($41,234.00)	2006	10258055
0014	3	Organizacion Terpel S.a. Organizacion Terpel S.a.	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$0.00	2006	10350223
0014	2	Organizacion Terpel S.a. Organizacion Terpel S.a.	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	($12,505.00)	2006	10442411
0013	1	Organizacion Terpel S.a. Organizacion Terpel S.a.	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	($1,844.00)	2006	10535519
0012	2	Organizacion Terpel S.a. Organizacion Terpel S.a.	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	($687.00)	2006	10630984
0024		Organizacion Terpel S.a. Organizacion Terpel S.a.	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$63,975.00	2006	10720301
0022		Organizacion Terpel S.a. Organizacion Terpel S.a.	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$4,998.00	2006	10814018
0021		Organizacion Terpel S.a. Organizacion Terpel S.a.	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$264,463.00	2006	10951491
0020		Organizacion Terpel S.a. Organizacion Terpel S.a.	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$5,981.00	2006	11003691
0016		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$441,993.00	2006	11060737
0019		Organizacion Terpel S.a. Organizacion Terpel S.a.	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$216,216.00	2006	11095708
0018		Organizacion Terpel S.a. Organizacion Terpel S.a.	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$103,287.00	2006	11188368
0015		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$19,887.00	2006	11238661
0017	1	Organizacion Terpel S.a. Organizacion Terpel S.a.	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	($22,975.00)	2006	11417278
0014		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$324,904.00	2006	11449376
0012	1	Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	($273.00)	2006	11614215
0012		Miscellaneous Foreign Contract Miscellaneous Foreign Contractors	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$149,998.00	2006	11865863
0022	1	Organizacion Terpel S.a. Organizacion Terpel S.a.	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	($17.00)	2007	15122358
0024	1	Organizacion Terpel S.a. Organizacion Terpel S.a.	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$152,774.00	2007	15222684
0022	2	Organizacion Terpel S.a. Organizacion Terpel S.a.	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	$8,243.00	2007	15321384
0024	2	Organizacion Terpel S.a. Organizacion Terpel S.a.	Department Of Defense Department Of The Army Department Of Defense	S204: Fueling Service	($25,852.00)	2008	17370292

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Indefinite Delivery Vehicle Procurement Instrument Identifier: W913FT04D0011