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Procurement Instrument Identifier: DAAA0997C0146

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
P00009
1305: Ammunition, Through 30 Mm $2,352,109.00 2000
P00011
1305: Ammunition, Through 30 Mm $4,808,242.00 2001
P00012
1305: Ammunition, Through 30 Mm ($45,884.00) 2002
P00014
1305: Ammunition, Through 30 Mm $120,877.00 2002
P00013
1305: Ammunition, Through 30 Mm $281,806.00 2002
P00018
1305: Ammunition, Through 30 Mm $1,742,784.00 2003
P00017
1305: Ammunition, Through 30 Mm ($1,448,016.00) 2003
P00020
1305: Ammunition, Through 30 Mm $3,240,197.00 2003
PZ0024
1305: Ammunition, Through 30 Mm $1,620,098.00 2004
P00023
1305: Ammunition, Through 30 Mm $1,620,099.00 2004
P00026
1305: Ammunition, Through 30 Mm $190,824.00 2004
P00029
1305: Ammunition, Through 30 Mm $6,672.13 2007