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HQCNE8: Picatinny Arsenal

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
GSFPNBRV5555 5120: Hand Tools, Nonedged, Nonpowered $23.00 2005
GSGGSB56715G 7510: Office Supplies $89.93 2005
GSGGSB74025G 7510: Office Supplies $14.45 2006
GSFPNBWC2656 7910: Floor Polishers & Vacuum Cleaners $42.75 2006
GSGGSB84977G 7510: Office Supplies $75.38 2006
GSFPNBWC2646 7910: Floor Polishers & Vacuum Cleaners $7.49 2006
0095 B541: Defense Studies $103,241.00 2006
N0016406P2507 6636: Environmental Chambers & Related Eq $20,940.00 2006
W15QKN05F0006 R425: Engineering And Technical Services $0.00 2006
GSFPNBWJ7976 7910: Floor Polishers & Vacuum Cleaners $41.52 2006
GSFPNBW49116 7910: Floor Polishers & Vacuum Cleaners $9.34 2006
GSFPNBVJ0216 5120: Hand Tools, Nonedged, Nonpowered $23.00 2006
W15QKN05C1023 AD21: Services (Basic) $173,149.00 2007
W15QKN06C0124 2541: Veh Accessory/Weapons Sys Specific $58,308.00 2007
0175 R414: Systems Engineering Services $50,671.98 2007
W15QKN05C1155 AD21: Services (Basic) $2,657.00 2007
GSFPNBZG1507 7910: Floor Polishers & Vacuum Cleaners $11.11 2007
W15QKN06C0108 2541: Veh Accessory/Weapons Sys Specific $23,231.00 2007
W15QKN06C0120 2541: Veh Accessory/Weapons Sys Specific $49,326.00 2007
W15QKN05C1023 AD21: Services (Basic) $400,100.00 2007
W15QKN06C0108 1025: Guns Over 150 Mm Through 200 Mm $0.00 2007
0095 B541: Defense Studies $15,141.00 2007
W15QKN06C0101 2541: Veh Accessory/Weapons Sys Specific $36,324.00 2007
W15QKN05F0006 R425: Engineering And Technical Services $124,227.00 2007
0175 R414: Systems Engineering Services $0.00 2008