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Procurement Instrument Identifier: 9141

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
N6247096D5...
A00198
Z299: Maint, Rep/Alter/All Other $50,996.00 2000
N6247096D5... Z299: Maint, Rep/Alter/All Other $0.00 2000
F0162095D0... 7010: Adpe System Configuration $41,734.00 2000
N0017402D0... 1398: Ammunition Handling & Servicing Eq $0.00 2002
SP050098D0... 5975: Electrical Hardware And Supplies $54,860.00 2002
DCA20003D5... R426: Communications Services $48,431.00 2003
N6267803D3... J998: Non-Nuclear Ship Repair (East) $0.00 2004
SP045004D1... 6810: Chemicals $0.00 2004
N6267803D3...
R12401
J998: Non-Nuclear Ship Repair (East) $19,865.00 2004
N6247004D3... S205: Trash/Garbage Collection $0.00 2005
N4425504D3...
4
Y152: Construct/Maint Bldgs $5,946.00 2005
SP050001D0... 5310: Nuts And Washers $22,696.00 2005
N0060400DA... V302: Travel Agent Services $0.00 2005
N0060400DA...
9
V302: Travel Agent Services $145,530.00 2005
SP020005D7... 6540: Opthalmic Instruments Eq & Supplies $6,724.00 2005
W912P605D0... C211: A/E Svcs. (Incl Landscaping Interio $20,000.00 2005
N6283604D6...
7
S201: Custodial Janitorial Services $1,247.00 2005
N6247098D4... S216: Facilities Operations Support Svcs $0.00 2005
N4425504D3... Y152: Construct/Maint Bldgs $0.00 2005
N6283604D6... S201: Custodial Janitorial Services $0.00 2005
DAMT0103D0...
8
V112: Motor Freight $918,535.00 2005
DAMT0103D0... V112: Motor Freight $0.00 2005
N6247098D4...
6
S216: Facilities Operations Support Svcs $3,204,571.00 2005
N6247203D3... J036: Maint-Rep Of Sp Industry Machinery $0.00 2005
N6247203D3...
4
J036: Maint-Rep Of Sp Industry Machinery ($1,475.00) 2005
DACA6302D0... R499: Other Professional Services $0.00 2005
SP060005D0... 9130: Liquid Propellants -Petroleum Base $213,169.00 2005
DACA6302D0...
3
R499: Other Professional Services $5,306.00 2005
SP040004D9... 1650: Aircraft Hydraulic Vacuum De-Icing $4,614.00 2005
SP060005D4... 9140: Fuel Oils $219,447.00 2005
N0017405D0... 1680: Miscl Aircraft Accessories Comps $10,000.00 2005
N6247004D3...
4
S205: Trash/Garbage Collection ($11,480.00) 2005
SP044105D4... 6140: Batteries, Rechargeable $9,778.00 2006
SPM40005D9... 1615: Helicopter Rotor Blades-Drive Mech $18,252.00 2006
DECA0102G5... 8999: Food Items For Resale $1,691.00 2006
SPM70001D9... 4720: Hose And Flexible Tubing $5,884.00 2007
SPM41703D9... 1630: Aircraft Wheel And Brake Systems $3,471.00 2008
SPM54006DB... 5320: Rivets $4,057.00 2008
SPM30008DP... 8915: Fruits And Vegetables $1,625.00 2009
SPM5E406D0... 5510: Lumber & Related Wood Materials $756.00 2009
SPM30008DP... 8915: Fruits And Vegetables $264.00 2009
N4940007GA... J998: Non-Nuclear Ship Repair (East) $2,693.00 2009