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Home ยป Procurement Instrument Identifier: FA930209FJ065

Procurement Instrument Identifier: FA930209FJ065

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
GS28F0012K
Americon (Inc)
Americon
Department Of Defense
Department Of The Air Force
Department Of Defense
 7110: Office Furniture $67,188.52 2009 21424919