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Home ยป Procurement Instrument Identifier: GSFPNBZJ4807

Procurement Instrument Identifier: GSFPNBZJ4807

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
GS07FMPRTM
7011
Pro-Team Inc
Proteam Inc.
General Services Administration
Federal Acquisition Service
Department Of Defense
 7910: Floor Polishers & Vacuum Cleaners $0.00 2007 13910170
GS07FMPRTM
Pro-Team Inc
Proteam Inc.
General Services Administration
Federal Acquisition Service
Department Of Defense
 7910: Floor Polishers & Vacuum Cleaners $696.00 2007 14015437