Procurement Instrument Identifier: N6339400F0144

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
GS23F0127J		Comptek Federal Systems, Inc. Comptek Federal Systems, Inc	Department Of Defense Department Of The Navy Department Of Defense	R425: Engineering And Technical Services	$727,996.00	2000	207049
GS23F0127J	P00003	Comptek Federal Systems, Inc. Comptek Federal Systems, Inc	Department Of Defense Department Of The Navy Department Of Defense	R425: Engineering And Technical Services	$103,808.00	2000	207050
GS23F0127J	P00013	Logicon Comptek , Inc Comptek Federal Systems, Inc	Department Of Defense Department Of The Navy Department Of Defense	R425: Engineering And Technical Services	$279,262.00	2001	949431
GS23F0127J	P00008	Logicon Comptek , Inc Comptek Federal Systems, Inc	Department Of Defense Department Of The Navy Department Of Defense	R425: Engineering And Technical Services	$415,570.00	2001	964688
GS23F0127J	P00006	Logicon Comptek , Inc Comptek Federal Systems, Inc	Department Of Defense Department Of The Navy Department Of Defense	R425: Engineering And Technical Services	$90,000.00	2001	1025835
GS23F0127J	P00007	Logicon Comptek , Inc Comptek Federal Systems, Inc	Department Of Defense Department Of The Navy Department Of Defense	R425: Engineering And Technical Services	$210,283.00	2001	1041503
GS23F0127J	P00012	Logicon Comptek , Inc Comptek Federal Systems, Inc	Department Of Defense Department Of The Navy Department Of Defense	R425: Engineering And Technical Services	$54,394.00	2001	1057591
GS23F0127J	P00014	Logicon Comptek , Inc Comptek Federal Systems, Inc	Department Of Defense Department Of The Navy Department Of Defense	R425: Engineering And Technical Services	$96,769.00	2001	1057593

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