Procurement Instrument Identifier:
W912QR15P0065
Award Type:
PURCHASE ORDER
Action Obligation:
4140.00
Base And Exercised Options Value:
4140.00
Base And All Options Value:
22380.00
Awarding Agency Name:
Department of Defense
Performance Start Date:
2015-09-08
Description:
IGF::OT::IGF FITNESS CENTER PREVENTATIVE MAINTENANCE
Naics Code:
811211: CONSUMER ELECTRONICS REPAIR AND MAINTENANCE
Product Or Service Code:
H135: QUALITY CONTROL- SERVICE AND TRADE EQUIPMENT
Procurement Instrument Identifier:
W912QR15M0070
Award Type:
PURCHASE ORDER
Action Obligation:
18285.00
Base And Exercised Options Value:
18285.00
Base And All Options Value:
18285.00
Awarding Agency Name:
Department of Defense
Performance Start Date:
2015-06-16
Naics Code:
423910: SPORTING AND RECREATIONAL GOODS AND SUPPLIES MERCHANT WHOLESALERS
Product Or Service Code:
7810: ATHLETIC AND SPORTING EQUIPMENT
Procurement Instrument Identifier:
W912KZ12P0137
Action Obligation:
2025.74
Base And Exercised Options Value:
2025.74
Base And All Options Value:
2025.74
Awarding Agency Name:
Department of Defense
Performance Start Date:
2012-09-21
Description:
RUBBER FLOORT MATS
Naics Code:
339920: SPORTING AND ATHLETIC GOODS MANUFACTURING
Product Or Service Code:
7810: ATHLETIC AND SPORTING EQUIPMENT
