You are here

KF570: Dod/Department Of The Army

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DAKF5700D0009 V212: Motor Passenger Services $0.00 2001
INM0404DO32974 D301: Adp Facility Management $0.00 2004
INM0404DO32974 D301: Adp Facility Management $505,865.38 2004
INM0404DO32974 D301: Adp Facility Management $14,423.08 2004
INM0404DO32974 D301: Adp Facility Management $265,938.46 2004
INM0404DO32974 D301: Adp Facility Management $13,972.48 2005
INM0404DO32974 D301: Adp Facility Management $224,925.76 2005
INM0404DO32974 D301: Adp Facility Management $805,236.54 2005
INM0404DO32974 D301: Adp Facility Management $322,549.02 2005
INM0404DO32974 D301: Adp Facility Management $137,720.39 2005
1860 R421: Technical Assistance $26,728.00 2006
INM0404DO32974 D301: Adp Facility Management ($104,000.00) 2006
INM0404DO32974 D301: Adp Facility Management $219,230.77 2006
1655 R421: Technical Assistance $0.00 2006
INM0404DO32974 D301: Adp Facility Management $237,142.69 2006
INM0404DO32974 D301: Adp Facility Management $462,477.16 2006
INM0404DO32974 D301: Adp Facility Management $100,000.00 2006