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Procurement Instrument Identifier: 9795

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
DAAE0799DT... 2610: Tires & Tubes Pneumatic Except Air $38,100.00 2000
N4425595D6...
P00114
S216: Facilities Operations Support Svcs $105,669.00 2001
N4425595D6... S216: Facilities Operations Support Svcs $0.00 2001
N6247700D1... S299: Other Housekeeping Services $0.00 2002
N6247700D1...
P00017
S299: Other Housekeeping Services $478.00 2002
SPM44004D5... 5342: Hardware, Weapon System $0.00 2004
SPM93004D5... 5935: Connectors, Electrical $0.00 2004
DASA0202A0...
99
5975: Electrical Hardware And Supplies $25,268.00 2004
DASA0202A0... 5975: Electrical Hardware And Supplies $0.00 2004
N6247002D1... S208: Landscaping/Groundskeeping Services $0.00 2005
N6247702D1...
17
S207: Insect And Rodent Control Services $10,472.00 2005
N6247702D1... S207: Insect And Rodent Control Services $0.00 2005
DACW6301D0... Z199: Maint-Rep-Alt/Misc Bldgs $0.00 2005
DACW6301D0...
15
Z199: Maint-Rep-Alt/Misc Bldgs ($2,500.00) 2005
SP060005D4... 9130: Liquid Propellants -Petroleum Base $1,114,779.00 2005
SP040004D9... 1650: Aircraft Hydraulic Vacuum De-Icing $5,078.00 2005
N6871102D8...
42
Z161: Maint-Rep-Alt/Family Housing $10,040.00 2005
N6871102D8... Z161: Maint-Rep-Alt/Family Housing $0.00 2005
N6247001D4... S201: Custodial Janitorial Services $0.00 2005
N6247001D4...
54
S201: Custodial Janitorial Services $137,500.00 2005
N6247002D1...
3
S208: Landscaping/Groundskeeping Services $926,144.00 2005
SP050004DB... 5680: Misc Contruct Materials $3,339.00 2006
DECA0103G5... 8999: Food Items For Resale $6,522.00 2006
N0010403G7... 4730: Fittings - Hose Pipe & Tube $162.50 2007
SPM75005D7... 3830: Truck And Tractor Attachments $5,326.00 2007
N0010403G7...
1
4730: Fittings - Hose Pipe & Tube $3,087.50 2007
SPM40001D9... 1560: Airframe Structural Components $2,541.00 2007
SPM43004D4... 6140: Batteries, Rechargeable $3,999,010.00 2008
SPM50004DB... 5680: Misc Contruct Materials $35,286.00 2009
DCA20099D0... D304: Adp Svcs/Telecomm & Transmission $54,648.00 2009