You are here

Home ยป Procurement Instrument Identifier: DAJA0202P0080

Procurement Instrument Identifier: DAJA0202P0080

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
P00001
Dsg - Service Gmbh, Gebaeudere
Dsg - Service Gmbh
Department Of Defense
Department Of The Army
Department Of Defense
 S203: Food Services $102,962.00 2002 1445383
Dsg - Service Gmbh, Gebaeudere
Dsg - Service Gmbh
Department Of Defense
Department Of The Army
Department Of Defense
 S203: Food Services $156,211.00 2002 1532884