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Procurement Instrument Identifier: 8968

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
N6892599DA... J042: Maint-Rep Of Fire-Rescue-Safety Eq $1,029,600.00 2000
SPM93004D5... 5935: Connectors, Electrical $0.00 2004
SPM44104D5... 3120: Bearings, Plain, Unmounted $0.00 2004
SP040004D9... 1650: Aircraft Hydraulic Vacuum De-Icing $3,792.00 2005
SP050099D0... 4210: Fire Fighting Equipment $6,665.00 2005
SP050001D0... 8145: Special Shipping & Storage Contain $37,397.00 2005
SP050001D0... 5310: Nuts And Washers $72,436.00 2005
DAAE0702AJ... 5998: Ele Assemb-Bds Cards-Assoc Hardware $15,359.00 2005
DCA20003D5... R426: Communications Services $23,105.00 2005
HDEC0204D0... S203: Food Services $36,564.00 2005
DECA0101G5... 8999: Food Items For Resale $124,054.00 2006
SPM54006DB... 5320: Rivets $7,202.00 2008
SPM43004D4... 6140: Batteries, Rechargeable $920,000.00 2008
SPM4AR07D0... 1560: Airframe Structural Components $6,244.00 2009