Indefinite Delivery Vehicle Procurement Instrument Identifier: damt0100d0209

Procurement Instrument ID	Vendor Name Modification Parent	Major Agency Category Modification Agency Major Funding Agency	Product Service Code	Dollars Obligated	Fiscal Year	To Record
0393	Maersk Line Ltd Inc A.p. Moller - Marsk A/S	Department Of Defense Department Of The Army Department Of Defense	V119: Other Cargo And Freight Services	$16,666,667.00	2000	182961
0001	Maersk Line Ltd Inc A.p. Moller - Marsk A/S	Department Of Defense Department Of The Army Department Of Defense	V119: Other Cargo And Freight Services	$1,323,239.00	2000	375135
0389	Maersk Line, Limited A.p. Moller - Marsk A/S	Department Of Defense Department Of The Army Department Of Defense	V119: Other Cargo And Freight Services	$661,620.00	2001	921025

You are here