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Home ยป Procurement Instrument Identifier: DATM0701C0012

Procurement Instrument Identifier: DATM0701C0012

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
P00002
Westar Communications Inc
Westar Communications Inc
Department Of Defense
Department Of The Army
Department Of Defense
 6015: Fiber Optic Cables $28,593.00 2001 685382
Fiesta Fabric
Fiesta Fabric
Department Of Defense
Department Of The Army
Department Of Defense
 6015: Fiber Optic Cables $494,011.00 2001 853862