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Indefinite Delivery Vehicle Procurement Instrument Identifier: dasw0198d0071

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
0003 AD21: Services (Basic) $3,950,385.00 2000
0003
1
R407: Program Evaluation Services $285,101.00 2000
0005
2
AD21: Services (Basic) $273,792.00 2000
0005
1
R407: Program Evaluation Services $294,000.00 2000
0003
2
AD26: Services (Management/Support) ($120,000.00) 2000
0004 AD26: Services (Management/Support) $49,020.00 2000
0004
5
AD21: Services (Basic) $171,824.00 2000
0004
7
AD11: Ammunition (Basic) ($107,000.00) 2001
2555 AD11: Ammunition (Basic) $0.00 2001
0006 AD11: Ammunition (Basic) $79,485.00 2002
0007 AD11: Ammunition (Basic) $308,725.00 2002
2700 AD11: Ammunition (Basic) $0.00 2002
0007
2
AD11: Ammunition (Basic) $201,567.00 2002
0009 U099: Other Ed & Trng Svcs $27,924.00 2003
0008
1
R499: Other Professional Services ($98,819.00) 2003
2590 R499: Other Professional Services $0.00 2003
0008
2
R499: Other Professional Services $100,000.00 2003
0008 AD11: Ammunition (Basic) $499,138.00 2003
0010
1
R499: Other Professional Services $200,000.00 2004
0008
4
R499: Other Professional Services $147,058.00 2004
0008
3
R499: Other Professional Services ($53,142.00) 2004
0010 R499: Other Professional Services $432,800.00 2004