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Procurement Instrument Identifier: 8550

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
SP043096D0... 6105: Motors, Electrical $48,662.00 2000
N6895000D0... Y119: Construct/Other Admin & Svcs Bldgs $500,000.00 2001
N6247700D0...
P00030
S201: Custodial Janitorial Services $33,829.00 2002
N6247700D0... S201: Custodial Janitorial Services $0.00 2002
SP060002D0... 9130: Liquid Propellants -Petroleum Base $47,519,864.00 2002
SP060003D0...
P00001
9130: Liquid Propellants -Petroleum Base $1,570,358.00 2003
SP060003D0... 9130: Liquid Propellants -Petroleum Base $0.00 2003
N6274298D1...
1
S216: Facilities Operations Support Svcs ($385.00) 2004
DECA0199G0... 8999: Food Items For Resale $59,642.00 2004
SP060004D0... 9130: Liquid Propellants -Petroleum Base $103,919,489.00 2004
SPM41204D0... 1560: Airframe Structural Components $0.00 2004
N6274298D1... S216: Facilities Operations Support Svcs $9,615.00 2004
SPM44104D5... 3120: Bearings, Plain, Unmounted $0.00 2004
SP050099D0... 4210: Fire Fighting Equipment $10,595.00 2005
SP050001D0... 8145: Special Shipping & Storage Contain $394,739.00 2005
N6274298D1...
2
S216: Facilities Operations Support Svcs ($8,065.00) 2005
SP040004D9... 1560: Airframe Structural Components $8,833.00 2005
HDEC0104G6... 8999: Food Items For Resale $2,835.00 2005
SP050004DB... 5680: Misc Contruct Materials $2,880.00 2006
HDEC0105G3... 8999: Food Items For Resale $1,025,300.00 2006
SP040005D9... 1560: Airframe Structural Components $5,701.00 2006
SPM75005D7... 5340: Hardware $8,339.00 2006
SA700702A0...
2
W074: Lease-Rent Of Office Machines $0.00 2007
W56HZV05AJ... 5930: Switches $347.00 2007
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $15,684.00 2007
SA700702A0...
1
W074: Lease-Rent Of Office Machines $0.00 2007
SA700702A0...
3
W074: Lease-Rent Of Office Machines $5,000.00 2007
SPM20004D7... 6540: Opthalmic Instruments Eq & Supplies $3,729.00 2007
SA700702A0... W074: Lease-Rent Of Office Machines $17,318.72 2007
SPM43004D4... 6140: Batteries, Rechargeable $5,800.00 2008
SPM7L107D7... 2620: Tires & Tubes Pneumatic Aircraft $3,266.00 2008
SPM50005D0... 4240: Safety And Rescue Equipment $8,697.00 2008
USZA2203D0... K099: Mod Of Misc Eq $100,000.00 2009
USZA2203D0...
2
K099: Mod Of Misc Eq $143,558.00 2009
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $9,304.56 2009