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Procurement Instrument Identifier: 0182

Indefinite Delivery Vehicle PIID
Modification #
Transaction #
Vendor Name
Modification Parent
Major Agency Category
Modification Agency
Major Funding Agency
Product Service Code Dollars Obligated Fiscal Year To Record
TMK171
1
8105: Bags And Sacks $100,063.37 2009
F0960302D0... 5998: Ele Assemb-Bds Cards-Assoc Hardware $65,937.90 2009
N6523607D8... J058: Maint-Rep Of Communication Eq $149,999.95 2009
N6274298A2...
1
W099: Lease-Rent Of Misc Eq ($156.00) 2009
N3319107D1...
1
J038: Maint-Rep Of Contruct Eq $0.00 2009
W91GEU06A0... V129: Other Vehicle Charter For Things $1,680.00 2009
W913TY05A3... 5510: Lumber & Related Wood Materials $43,425.00 2009
N0024405D0... D399: Other Adp & Telecommunications Svcs $4,209.19 2009
N0014006D0...
2
D399: Other Adp & Telecommunications Svcs ($49,000.00) 2009
N4008507D3... J045: Maint-Rep Of Plumbing-Heating Eq $30,071.00 2009
N0016403D0...
3
R799: Other Management Support Services ($216.63) 2009
SPM5AZ08D0... 1560: Airframe Structural Components $2,799.00 2009
N3319104D0...
1
S201: Custodial Janitorial Services $0.00 2009
F3360001D1... B599: Other Special Studies And Analyses $389,046.00 2009
DAAB0703DB...
19
R414: Systems Engineering Services $230,000.00 2009
N6600107D0...
1
J059: Maint-Rep Of Elect-Elct Eq $0.00 2009
N6523606D7... J058: Maint-Rep Of Communication Eq $148,200.00 2009
W912HZ05D0... D313: Computer Aided Desgn/Mfg Svcs $574,000.00 2009
SP470005D0... S112: Electric Services $91,175.57 2009
W911SG06D0... W023: Lease-Rent Of Vehicles-Trailers-Cyc $10,340.00 2009
N6523606D8...
1
J058: Maint-Rep Of Communication Eq $0.00 2009
N6523605D8...
1
J058: Maint-Rep Of Communication Eq $32,379.03 2009
W912L906D0... S203: Food Services $23,696.50 2009
SPM7W107DE... 5340: Hardware $4,253.00 2009
W91B4M07AA...
1
9130: Liquid Propellants -Petroleum Base $0.00 2009
N6523603D3...
3
J058: Maint-Rep Of Communication Eq ($74,586.63) 2009
W912DR09A0... V301: Relocation Services $66,000.00 2009
N0014006D0...
1
D399: Other Adp & Telecommunications Svcs ($30,000.00) 2009
N6247005D4... Z182: Maint-Rep-Alt/R&D Gogo Facilities $18,416.64 2009
SPM50005D0... 5330: Packing And Gasket Materials $14,750.00 2009
SPM75005D9... 4820: Valves, Nonpowered $5,085.00 2009
W91B4M07AA... 9130: Liquid Propellants -Petroleum Base $458,741.72 2009
W912DR09A0... V301: Relocation Services $120,960.00 2009
HTC71108D5... V121: Air Charter For Things $2,576,000.00 2009
DAAB0703DB...
15
R414: Systems Engineering Services $277,200.00 2009
N6523607D7... J058: Maint-Rep Of Communication Eq $270,000.00 2009
MDA22001D0... R703: Accounting Services $20,287.98 2009
SPM5AY08D0... 5305: Screws $6,575.00 2009
W911KF08D0... Z159: Maint-Rep-Alt/Other Industrial Bldg $14,122.78 2009
W91QUZ07D0...
1
5895: Misc Communication Eq $0.00 2009
HC104707D0...
2
AJ14: Physical Sciences (Engineering) $0.00 2009
DAAB0703DB...
14
R414: Systems Engineering Services $0.00 2009
DAAB0703DB...
16
R414: Systems Engineering Services $0.00 2009
SP450008D0... S222: Waste Treatment And Storage $2,640.00 2009
N6523608D6... J059: Maint-Rep Of Elect-Elct Eq $55,000.00 2009
SPM4A606D2... 6150: Misc Electric Power & Distrib Eq $5,722.00 2009
W912DR09A0...
1
V301: Relocation Services ($83,725.00) 2009
W911S606D0...
2
B504: Study/Chemical-Biological $64,046.07 2009
N6246704D0... S216: Facilities Operations Support Svcs $13,124.08 2009
SPM75005D7... 2940: Engine Air & Oil Filters - Nonair $2,917.00 2009
W9123706D0... S208: Landscaping/Groundskeeping Services $257.73 2009

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