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Procurement Instrument Identifier: L627

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
N0018995D0...
1
J058: Maint-Rep Of Communication Eq $29,464.00 2000
N0018995D0... J058: Maint-Rep Of Communication Eq $156,953.00 2000
N0002401G4... L010: Tech Rep Svcs/Weapons $108,142.00 2002
SP020003D1... 6505: Drugs And Biologicals $68,688.00 2004
N0002402G4... J012: Maint-Rep Of Fire Cont Eq $78,806.00 2004
SP050098D0... 5975: Electrical Hardware And Supplies $27,130.00 2004
N0002403G4... L010: Tech Rep Svcs/Weapons $995,175.00 2004
N0002403G4...
2
L010: Tech Rep Svcs/Weapons $499,946.00 2004
N0002404G4... L010: Tech Rep Svcs/Weapons $34,000.00 2005
SP020003D1... 6505: Drugs And Biologicals $30,430.00 2005
SP050004DB... 4210: Fire Fighting Equipment $15,423.00 2005
N0002404G4...
1
L010: Tech Rep Svcs/Weapons $34,000.00 2005
N0024405D0... D399: Other Adp & Telecommunications Svcs $7,173.00 2006
N0002407G5... 1020: Guns Over 125 Mm Through 150 Mm $10,876.00 2008
N0002405G5... 5999: Msc Elect & Electronic Components $12,282.00 2009
N0002406G4...
4
J012: Maint-Rep Of Fire Cont Eq $0.00 2009
N0002406G4...
1
J012: Maint-Rep Of Fire Cont Eq $0.00 2009