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Home ยป Procurement Instrument Identifier: DAJA0200C0158

Procurement Instrument Identifier: DAJA0200C0158

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
Ske Maintenance Gmbh & Co. Kg
Ske Gmbh
Department Of Defense
Department Of The Army
Department Of Defense
 Z112: Maint-Rep-Alt/Conf Space & Fac $343,183.00 2000 519050
P00001
Ske Gmbh
Ske Gmbh
Department Of Defense
Department Of The Army
Department Of Defense
 Z112: Maint-Rep-Alt/Conf Space & Fac $60,474.00 2002 1587979