You are here

Home ยป Procurement Instrument Identifier: F4263002M0428

Procurement Instrument Identifier: F4263002M0428

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
Archer Technologies Internatio
Archer Technologies International Incorporated
Department Of Defense
Department Of The Air Force
Department Of Defense
 4925: Ammunition Maint - Checkout Eq $48,400.00 2003 2378791