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Procurement Instrument Identifier: 6479

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
DECA0100G2... 8999: Food Items For Resale $136,001.00 2000
SP070099G0... 5995: Cable Cord Wire Assembly - Comm Eq $29,101.00 2000
N6871100D0... S216: Facilities Operations Support Svcs $0.00 2002
N6871100D0...
P00015
S216: Facilities Operations Support Svcs $17,315.00 2002
SP075003D5... 2520: Veh Power Transmission Components $0.00 2003
SP020099D7... 6505: Drugs And Biologicals $29,461.00 2003
SP050001D0... 8145: Special Shipping & Storage Contain $105,902.00 2004
SP050002D0... 5305: Screws $3,900.00 2005
SP043001D4... 6130: Converters, Electrical, Nonrotating $4,680.00 2005
SP050001D0... 5330: Packing And Gasket Materials $21,061.00 2005
HDEC0105G3... 8999: Food Items For Resale $994,077.00 2005
SP050004D0... 4110: Refrigeration Equipment $47,348.00 2005
SP075001D9... 3040: Misc Power Transmission Eq $7,946.00 2005
SP075002D9... 2510: Veh Cab Body Frame Structural Comp $10,174.00 2005
N0010403G7... 4720: Hose And Flexible Tubing $13,914.00 2005
SP043004D4... 6140: Batteries, Rechargeable $5,800.00 2006
SP050004DB... 5680: Misc Contruct Materials $3,406.00 2006
N0018902D0...
1
R706: Logistics Support Services ($39,766.00) 2006
N0018902D0...
2
R706: Logistics Support Services $39,766.00 2006
N0018902D0... R706: Logistics Support Services $52,600.00 2006
SP050002D0... 5305: Screws $6,298.00 2006
HDEC0106G6... 9998: Non-Food Items For Resale $894,986.00 2006
SPM70099D9... 3040: Misc Power Transmission Eq $48,889.00 2007
N0018902D0...
3
R706: Logistics Support Services ($11,976.36) 2008
SPM7L107D7... 2620: Tires & Tubes Pneumatic Aircraft $4,692.00 2008
SPM43004D4... 6140: Batteries, Rechargeable $11,600.00 2008
HC101906D2... D304: Adp Svcs/Telecomm & Transmission $174,963.00 2008
SPM5E406D0... 5510: Lumber & Related Wood Materials $824.00 2009