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Procurement Instrument Identifier: DAAA0989Z0001

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
P00621
M151: Operation Of Ammunition Facilities ($564,435.00) 2000
P00600
M151: Operation Of Ammunition Facilities ($182,380.00) 2000
P00596
M151: Operation Of Ammunition Facilities $6,518,789.00 2000
P00586
M151: Operation Of Ammunition Facilities $33,619.00 2000
P00610
M151: Operation Of Ammunition Facilities $643,681.00 2000
P00626
M151: Operation Of Ammunition Facilities $46,045.00 2000
P00601
M151: Operation Of Ammunition Facilities $2,384,936.00 2000
P00619
M151: Operation Of Ammunition Facilities ($72,895.00) 2000
P00631
Y299: Contruct/All Other Non-Bldg Facs ($225,563.00) 2000
P00599
M151: Operation Of Ammunition Facilities $448,429.00 2000
P00606
M151: Operation Of Ammunition Facilities $106,059.00 2000
P00612
M151: Operation Of Ammunition Facilities $140,854.00 2000
P00614
M151: Operation Of Ammunition Facilities ($64,649.00) 2000
P00609
M151: Operation Of Ammunition Facilities $1,881,935.00 2000
P00628
M151: Operation Of Ammunition Facilities $30,000.00 2000
P00623
M151: Operation Of Ammunition Facilities $282,054.00 2000
P00616
M151: Operation Of Ammunition Facilities $422,191.00 2000
P00617
M151: Operation Of Ammunition Facilities ($93,000.00) 2000
P00602
M151: Operation Of Ammunition Facilities $25,500.00 2000
P00605
M151: Operation Of Ammunition Facilities ($1,129,062.00) 2000
P00620
M151: Operation Of Ammunition Facilities ($94,953.00) 2000
P00618
M151: Operation Of Ammunition Facilities ($29,000.00) 2000
P00598
M151: Operation Of Ammunition Facilities $803,385.00 2000
P00634
M151: Operation Of Ammunition Facilities ($163,418.00) 2001
P00649
V003: Packing/Crating Services ($305,572.00) 2001
P00636
M151: Operation Of Ammunition Facilities ($372,828.00) 2001
P00650
V003: Packing/Crating Services ($49,722.00) 2001
P00638
M151: Operation Of Ammunition Facilities ($136,692.00) 2001
P00637
M151: Operation Of Ammunition Facilities ($104,000.00) 2001
P00651
V003: Packing/Crating Services ($67,646.00) 2001
P00652
V003: Packing/Crating Services $27,199.00 2001
P00646
V003: Packing/Crating Services ($554,134.00) 2001
P00643
V003: Packing/Crating Services $335,713.00 2001
P00640
V003: Packing/Crating Services $30,228.00 2001
P00648
V003: Packing/Crating Services ($176,263.00) 2001
P00635
M151: Operation Of Ammunition Facilities ($226,298.00) 2001
P00662
V003: Packing/Crating Services $27,134.00 2002
P00660
V003: Packing/Crating Services $47,691.00 2002
P00657
V003: Packing/Crating Services $78,516.00 2002
P00666
V003: Packing/Crating Services ($5,743.00) 2003
P00667
M151: Operation Of Ammunition Facilities ($272,279.00) 2004