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Procurement Instrument Identifier: 9529

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
N0018796D6... S206: Guard Services $0.00 2001
N0018796D6...
P00017
S206: Guard Services $405,402.00 2001
N6283698D2...
P00015
S205: Trash/Garbage Collection $953.00 2002
N6283698D2... S205: Trash/Garbage Collection $0.00 2002
N3319198D1... V222: Passenger Motor Charter Service $0.00 2003
N3319198D1...
P00011
V222: Passenger Motor Charter Service $14,650.00 2003
SP045004D5... 5365: Bushings, Rings, Shims And Spacers $0.00 2004
SP060005D0... 9130: Liquid Propellants -Petroleum Base $80,683,942.00 2005
N6247000D5... S216: Facilities Operations Support Svcs $0.00 2005
SPM30005D3... 8910: Dairy Foods And Eggs $154,505.00 2005
SP040004D9... 1650: Aircraft Hydraulic Vacuum De-Icing $8,218.00 2005
W912KC05D0... Z299: Maint, Rep/Alter/All Other $200.00 2005
N6246704D2... S208: Landscaping/Groundskeeping Services $0.00 2005
N0025900A1... 9130: Liquid Propellants -Petroleum Base $1,800.00 2005
N6247000D5...
28
S216: Facilities Operations Support Svcs $141,338.00 2005
N6246704D2...
6
S208: Landscaping/Groundskeeping Services $10,150.00 2005
FA877105A0... 7035: Adp Support Equipment $39,777.00 2005
N6246705D6...
3
S201: Custodial Janitorial Services ($27.00) 2005
N6246705D6... S201: Custodial Janitorial Services $0.00 2005
HDEC0106G6... 9998: Non-Food Items For Resale $2,909.00 2006
N0010403G7... 9505: Wire, Nonelectrical $3,528.00 2007
SPM50004DB... 5680: Misc Contruct Materials $31,711.00 2008
SPM54006DB... 5320: Rivets $369,406.00 2008
SPM50004D0... 7690: Miscellaneous Printed Matter $3,758.00 2009