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Procurement Instrument Identifier: W52P1J07C0027

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
1305: Ammunition, Through 30 Mm $21,206,725.80 2007
1305: Ammunition, Through 30 Mm $523,169.90 2007
P00001
1
1305: Ammunition, Through 30 Mm $0.00 2007
P00010
1
1305: Ammunition, Through 30 Mm $0.00 2008
P00007
1
1305: Ammunition, Through 30 Mm $12,294,246.62 2008
P00004
1
1305: Ammunition, Through 30 Mm $0.00 2008
P00005
1
1305: Ammunition, Through 30 Mm $0.00 2008
P00002
1
1305: Ammunition, Through 30 Mm $60,430.00 2008
P00006
1
1305: Ammunition, Through 30 Mm $0.00 2008
P00008
1
1305: Ammunition, Through 30 Mm ($10,564.38) 2008
P00003
1
1305: Ammunition, Through 30 Mm $0.00 2008
P00009
1
1305: Ammunition, Through 30 Mm $0.00 2008
P00011
2
1305: Ammunition, Through 30 Mm $0.00 2008
P00013
1
1305: Ammunition, Through 30 Mm $0.00 2009