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Procurement Instrument Identifier: N0002499C5116

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
P00003
R425: Engineering And Technical Services $12,780,398.00 2000
P00007
R425: Engineering And Technical Services $1,053,000.00 2000
P00010
R425: Engineering And Technical Services $1,460,999.00 2000
PZ0006
R425: Engineering And Technical Services $45,001,978.00 2000
P00009
1265: Fire Cont Eq Except Airborne $17,558,120.00 2000
P00012
1265: Fire Cont Eq Except Airborne $1,284,457.00 2000
PK0001
5999: Msc Elect & Electronic Components $2,003,463.00 2000
P00019
1265: Fire Cont Eq Except Airborne ($327,937.00) 2001
P00028
1265: Fire Cont Eq Except Airborne $40,000.00 2001
P00022
1265: Fire Cont Eq Except Airborne $78,812.00 2001
P00033
1265: Fire Cont Eq Except Airborne $20,000.00 2002
P00044
1265: Fire Cont Eq Except Airborne $6,022.00 2005