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Indefinite Delivery Vehicle Procurement Instrument Identifier: daca0901d0005

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 L013: Tech Rep Svcs/Ammo & Explosives $900,000.00 2001
0001
2
C211: A/E Svcs. (Incl Landscaping Interio ($409,970.00) 2002
0002 Z300: Maint, Rep-Alt/Restoration $20,220.00 2002
0001
1
C211: A/E Svcs. (Incl Landscaping Interio $410,000.00 2002
0003 F108: Harz Remv/Clean-Up/Disp/Op $94,000.00 2003
0004
1
F108: Harz Remv/Clean-Up/Disp/Op $269,682.00 2004
0004 F108: Harz Remv/Clean-Up/Disp/Op $7,319.00 2004
0001
8
C211: A/E Svcs. (Incl Landscaping Interio $793,327.00 2005
0001
10
C211: A/E Svcs. (Incl Landscaping Interio $806,000.00 2005
0001
11
C211: A/E Svcs. (Incl Landscaping Interio $45,000.00 2005
0002
1
F108: Harz Remv/Clean-Up/Disp/Op ($11,227.00) 2006
0004
2
F108: Harz Remv/Clean-Up/Disp/Op ($89,667.00) 2006
0001
12
C211: A/E Svcs. (Incl Landscaping Interio ($28,148.00) 2007