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Procurement Instrument Identifier: DS000200102CT0301DS0120GS35F5449H

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
GS35F5449H
PO05
D308: Programming Services $693,000.00 2001
GS35F5449H
PO07
D308: Programming Services $474,000.00 2001
GS35F5449H
PO04
D308: Programming Services $601,000.00 2001
GS35F5449H D399: Other Adp & Telecommunications Svcs $1,683,000.00 2001
GS35F5449H
PA10
D301: Adp Facility Management $346,000.00 2002
GS35F5449H
PS08
D301: Adp Facility Management $4,808,000.00 2002
GS35F5449H
PS15
D301: Adp Facility Management $447,862.00 2003
GS35F5449H
PS14
D301: Adp Facility Management $441,862.00 2003
GS35F5449H
PS16
7045: Adp Supplies $890,957.00 2003