You are here

Indefinite Delivery Vehicle Procurement Instrument Identifier: n0017805d4487

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
EFE2 S216: Facilities Operations Support Svcs $4,519,984.05 2008
EFE2
1
S216: Facilities Operations Support Svcs $0.00 2008
JN01 C213: A/E - Inspect - Non Contruct $1,872,870.48 2008
WE01 R425: Engineering And Technical Services $10,126,943.56 2008
WE01
2
R425: Engineering And Technical Services $641,000.00 2008
WE01
1
R425: Engineering And Technical Services $3,673,856.44 2008
JN01
4
C213: A/E - Inspect - Non Contruct ($2.77) 2009
JN01
6
C213: A/E - Inspect - Non Contruct $2,045,495.00 2009
EFE4
1
6
S216: Facilities Operations Support Svcs $571,197.13 2009
JN01
5
C213: A/E - Inspect - Non Contruct ($1.28) 2009
EFE2
5
S216: Facilities Operations Support Svcs $0.00 2009
WE01
5
R425: Engineering And Technical Services $261,392.82 2009
WE01
4
R425: Engineering And Technical Services $265,064.44 2009
EFE2
6
S216: Facilities Operations Support Svcs $0.00 2009
EFE3
1
S216: Facilities Operations Support Svcs ($416,257.91) 2009
WE01
6
R425: Engineering And Technical Services ($0.01) 2009
EFE2
4
S216: Facilities Operations Support Svcs $0.00 2009
JN01
2
C213: A/E - Inspect - Non Contruct ($5.68) 2009
WE01
10
R425: Engineering And Technical Services $13,920,893.96 2009
EFE4 S216: Facilities Operations Support Svcs $1,352,805.54 2009