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Home ยป Procurement Instrument Identifier: FA488708C0024

Procurement Instrument Identifier: FA488708C0024

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
Chemtek, Inc.
Chemtek Inc.
Department Of Defense
Department Of The Air Force
Department Of Defense
 Z124: Maint-Rep-Alt/Airport Runways $75,566.40 2008 19566460