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Procurement Instrument Identifier: 9199

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
N0060400DA...
P00002
6810: Chemicals $131,629.00 2001
N0060400DA... 6810: Chemicals $0.00 2001
N6267803D3... J998: Non-Nuclear Ship Repair (East) $0.00 2004
N6267803D3...
R15602
J998: Non-Nuclear Ship Repair (East) $6,122.00 2004
SPM44004D5... 5342: Hardware, Weapon System $0.00 2004
SP060001D5... R425: Engineering And Technical Services $0.00 2005
DECA0292A6... 8999: Food Items For Resale $239,057.00 2005
DAMT0103D0... V112: Motor Freight $0.00 2005
DACW6903D0...
3
Y299: Contruct/All Other Non-Bldg Facs ($50,000.00) 2005
DAMT0103D0...
8
V112: Motor Freight $4,283,807.00 2005
DACW6903D0... Y299: Contruct/All Other Non-Bldg Facs $0.00 2005
SP040004D9... 5365: Bushings, Rings, Shims And Spacers $7,460.00 2005
DAMT0103D0...
31
V115: Vessel Freight $2,901,537.00 2005
SP050001D0... 8145: Special Shipping & Storage Contain $6,913.00 2005
N6274205D2... Z249: Maint-Rep-Alt/Other Utilities $5,000.00 2005
W912P904D0... C219: Other Architects & Engin Gen $0.00 2005
W912P904D0...
1
C219: Other Architects & Engin Gen ($5,000.00) 2005
DABJ0303D0... S208: Landscaping/Groundskeeping Services $0.00 2005
W91QVN05D0...
3
S205: Trash/Garbage Collection $1,157.00 2005
DABJ0303D0...
8
S208: Landscaping/Groundskeeping Services $17,450.00 2005
W91QVN05D0... S205: Trash/Garbage Collection $0.00 2005
F0162001A8... 7035: Adp Support Equipment $10,076.00 2005
DAMT0103D0... V115: Vessel Freight $0.00 2005
SP060001D5...
33
R425: Engineering And Technical Services $50,000.00 2005
HDEC0104G2... 9998: Non-Food Items For Resale $994,463.00 2006
SPM50005D0... 9515: Plate, Sheet, Strip, Foil, And Leaf $8,007.00 2007
SPM40006D9... 5905: Resistors $4,246.00 2007
SPM50099D2... 7010: Adpe System Configuration $22,400.00 2007
SPM40005D9... 1560: Airframe Structural Components $6,752.00 2008
SPM50005D0... 4020: Fiber Rope, Cordage, And Twine $3,148.00 2008
F2965000D0... R799: Other Management Support Services $2,073,743.58 2008
SPM54006DB... 5320: Rivets $3,168.00 2008
SPM43004D4... 6140: Batteries, Rechargeable $6,960.00 2008
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $10,090.80 2009