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Procurement Instrument Identifier: 9781

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
SP050098D0... 5975: Electrical Hardware And Supplies $26,855.00 2003
SP045004D5... 6810: Chemicals $0.00 2004
SPM93004D5... 5935: Connectors, Electrical $0.00 2004
DASA0202D0...
99
S113: Telephone And-Or Communications Ser $181,389.00 2004
DASA0202D0... S113: Telephone And-Or Communications Ser $0.00 2004
N0018905D0... R706: Logistics Support Services $18,086.00 2005
SP060005D1...
3
9140: Fuel Oils $2,691,616.00 2005
N6247202D5...
5
Z241: Maint-Rep-Alt/Fuel Supply $669.00 2005
N6247202D5... Z241: Maint-Rep-Alt/Fuel Supply $0.00 2005
N6247205D6... V222: Passenger Motor Charter Service $500.00 2005
SP060005D1... 9140: Fuel Oils $0.00 2005
W9128F04D0...
3
Y219: Construct/Other Conservation ($400,000.00) 2005
W9128F04D0... Y219: Construct/Other Conservation $0.00 2005
SP050003D0... 9515: Plate, Sheet, Strip, Foil, And Leaf $4,459.00 2005
HDEC0104G6... 8999: Food Items For Resale $7,236.00 2006
SP050004DB... 5680: Misc Contruct Materials $3,296.00 2006
SP044105D4... 6140: Batteries, Rechargeable $5,120.00 2006
SPM50004DB... 5680: Misc Contruct Materials $4,524.00 2007
SPM50005DB... 4220: Marine Lifesaving & Diving Eq $3,906.00 2007
SPM43004D4... 6140: Batteries, Rechargeable $5,568.00 2008