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Home ยป Procurement Instrument Identifier: SP044105M6133

Procurement Instrument Identifier: SP044105M6133

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
Argo Turboserve Corp
Argo Turboserve Corporation
Department Of Defense
Defense Logistics Agency
Department Of Defense
 3110: Bearings, Antifriction, Unmounted $3,780.00 2005 5781724