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SA02: U.s. Army Central Cmd - Kuwait

Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Procurement Instrument ID
Product Or Service Code Dollars Obligated Fiscal Year
DASA0299C1234 J023: Maint-Rep Of Vehicles-Trailers-Cyc ($240,182.00) 2001
0041 S205: Trash/Garbage Collection $66,688.00 2001
0035 W023: Lease-Rent Of Vehicles-Trailers-Cyc $72,632.00 2001
0338 2320: Trucks And Truck Tractors, Wheeled $160,134.00 2001
DASA0200P0122 W023: Lease-Rent Of Vehicles-Trailers-Cyc $82,800.00 2001
0038 S205: Trash/Garbage Collection $55,067.00 2001
DASA0201F0064 7010: Adpe System Configuration $50,660.00 2001
DASA0201F0052 7021: Adp Central Processing Unit-Digital $103,918.00 2001
DASA0201P0064 W023: Lease-Rent Of Vehicles-Trailers-Cyc $59,711.00 2001
DASA0201P0174 5975: Electrical Hardware And Supplies $27,127.00 2001
DASA0299C1234 J023: Maint-Rep Of Vehicles-Trailers-Cyc $40,000.00 2001
DASA0201P0041 W023: Lease-Rent Of Vehicles-Trailers-Cyc $26,000.00 2001
DASA0201P0238 1040: Chemical Weapons And Equipment $1,244,059.00 2001
0343 2320: Trucks And Truck Tractors, Wheeled $1,200.00 2001
0020 W023: Lease-Rent Of Vehicles-Trailers-Cyc $32,200.00 2001
0046 S208: Landscaping/Groundskeeping Services ($58,333.00) 2001
0017 W023: Lease-Rent Of Vehicles-Trailers-Cyc $175,855.00 2001
DASA0201P0190 D399: Other Adp & Telecommunications Svcs $44,342.00 2001
DASA0299C1234 J023: Maint-Rep Of Vehicles-Trailers-Cyc $1,100,000.00 2001
0016 W023: Lease-Rent Of Vehicles-Trailers-Cyc $451,974.00 2001
0348 2320: Trucks And Truck Tractors, Wheeled $235,467.00 2001
DASA0201P0069 W023: Lease-Rent Of Vehicles-Trailers-Cyc $71,500.00 2001
DASA0201A0014 U099: Other Ed & Trng Svcs $0.00 2001
DASA0201P0082 W023: Lease-Rent Of Vehicles-Trailers-Cyc $25,783.00 2001
0046 S208: Landscaping/Groundskeeping Services $58,333.00 2001
0036 3590: Misc Service & Trade Eq $32,715.00 2001
DASA0299C1234 J023: Maint-Rep Of Vehicles-Trailers-Cyc $52,508,156.00 2001
DASA0201P0182 W023: Lease-Rent Of Vehicles-Trailers-Cyc $75,000.00 2001
0353 2320: Trucks And Truck Tractors, Wheeled $235,467.00 2001
DASA0201P0176 W039: Lease-Rent Of Materials Handling Eq $25,667.00 2001
0050 S208: Landscaping/Groundskeeping Services $58,334.00 2001
DASA0201P0130 9999: Miscellaneous Items $26,044.00 2001
DASA0299C1234 J023: Maint-Rep Of Vehicles-Trailers-Cyc $14,752,562.00 2001
DASA0201F0023 5430: Storage Tanks $69,863.00 2001
DASA0201F0040 U099: Other Ed & Trng Svcs $25,693.00 2001
0357 2320: Trucks And Truck Tractors, Wheeled $235,467.00 2001
0040 S205: Trash/Garbage Collection $37,834.00 2001
DASA0201A0002 2310: Passenger Motor Vehicles $0.00 2001
DASA0201F0046 7021: Adp Central Processing Unit-Digital $45,920.00 2001
0051 S208: Landscaping/Groundskeeping Services $58,333.00 2001
0045 S208: Landscaping/Groundskeeping Services $63,334.00 2001
DASA0201F0031 6665: Hazard-Detecting Instru & Apparatus $87,370.00 2001
DASA0201F0027 5810: Comm Security Eq & Comps $99,000.00 2001
DASA0201P0215 J042: Maint-Rep Of Fire-Rescue-Safety Eq $70,698.00 2001
DASA0201P0128 2590: Miscellaneous Vehicular Components $27,000.00 2001
0054 S114: Water Services $46,154.00 2001
0361 2320: Trucks And Truck Tractors, Wheeled $235,467.00 2001
DASA0201F0061 5810: Comm Security Eq & Comps $127,354.00 2001
0063 W083: Lease-Rent Of Textiles-Leather-Furs $52,641.00 2001
DASA0201P0258 6150: Misc Electric Power & Distrib Eq $62,667.00 2001
DASA0201F0038 7025: Adp Input/Output & Storage Devices $96,835.00 2001
DASA0201P0158 8960: Beverages, Nonalcoholic $27,648.00 2001
0051 S208: Landscaping/Groundskeeping Services ($58,333.00) 2001
0005 W023: Lease-Rent Of Vehicles-Trailers-Cyc $50,000.00 2001
0053 S205: Trash/Garbage Collection $38,968.00 2001
DASA0201P0136 4120: Air Conditioning Equipment $52,882.00 2001
DASA0201P0018 1385: Surface Explosive Ord Disposal Tool $88,624.00 2001
DASA0201P0205 8960: Beverages, Nonalcoholic $51,610.00 2001
DASA0201P0076 5999: Msc Elect & Electronic Components $50,600.00 2001
0065 S222: Waste Treatment And Storage $100,665.00 2001
DASA0201P0259 T016: Audio/Visual Services $112,220.00 2001
0062 S205: Trash/Garbage Collection $44,510.00 2001
0366 2320: Trucks And Truck Tractors, Wheeled $30,034.00 2001
0414 R706: Logistics Support Services $48,634.00 2002
DASA0202P0019 W010: Lease-Rent Of Weapons $72,000.00 2002
DASA0202P0168 5410: Prefabricated & Portable Buildings $3,284,280.00 2002
DASA0202P0272 4120: Air Conditioning Equipment $221,760.00 2002
0036 S113: Telephone And-Or Communications Ser $46,620.00 2002
DASA0201C0005 J099: Maint-Rep Of Misc Eq $25,833.00 2002
DASA0299C1234 R706: Logistics Support Services $2,500,000.00 2002
DASA0299C1234 R706: Logistics Support Services $11,504,244.00 2002
DASA0202P0435 7195: Misc Furniture & Fixtures $25,453.00 2002
DASA0202P0021 S206: Guard Services $31,640.00 2002
0001 W023: Lease-Rent Of Vehicles-Trailers-Cyc $349,600.00 2002
0011 J025: Maint-Rep Of Vehicular Eq $28,932.00 2002
0037 S113: Telephone And-Or Communications Ser $55,000.00 2002
0407 R706: Logistics Support Services $144,878.00 2002
DASA0202P0218 4120: Air Conditioning Equipment $52,467.00 2002
DASA0202P0009 4130: Refrigeration & Air Condition Comp $53,200.00 2002
DASA0202P0147 7110: Office Furniture $40,117.00 2002
0052 W041: Lease-Rent Of Refrigeration - Ac Eq $35,400.00 2002
DASA0202F0079 7021: Adp Central Processing Unit-Digital $41,737.00 2002
DASA0201C0005 J099: Maint-Rep Of Misc Eq $294,147.00 2002
DASA0299C1234 R706: Logistics Support Services ($71,163.00) 2002
DASA0299C1234 R706: Logistics Support Services $33,424,083.00 2002
DASA0202P0373 5410: Prefabricated & Portable Buildings $426,160.00 2002
0003 W023: Lease-Rent Of Vehicles-Trailers-Cyc $132,280.00 2002
0038 S113: Telephone And-Or Communications Ser $46,567.00 2002
0080 W085: Lease-Rent Of Toiletries $296,250.00 2002
DASA0202P0372 5999: Msc Elect & Electronic Components $363,475.00 2002
0013 2310: Passenger Motor Vehicles $33,000.00 2002
0408 R706: Logistics Support Services $54,434.00 2002
0394 R706: Logistics Support Services $59,208.00 2002
DASA0201P0215 J042: Maint-Rep Of Fire-Rescue-Safety Eq $68,357.00 2002
0027 S113: Telephone And-Or Communications Ser $30,603.00 2002
DASA0202P0328 V212: Motor Passenger Services $56,200.00 2002
DASA0299C1234 R706: Logistics Support Services $1,564,374.00 2002
DASA0202P0037 6230: Elec Portable & Hand Lighting Eq $234,500.00 2002
DASA0201C0001 J099: Maint-Rep Of Misc Eq $152,347.00 2002
0007 U099: Other Ed & Trng Svcs $32,000.00 2002

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