GovChime
AWARDDELIVERY ORDER

Delivery order 0001CURTISS-WRIGHT FLIGHT SYSTEMS

Overview

Award facts

Net obligations
$217.8K
$217,800
Period of performance
Apr 1, 1999 to Mar 31, 2000
Ended
Modifications
0
Latest action Apr 1, 1999
Contract type
Delivery order
PIID 0001

Dates and value

Award date
Signed on Apr 1, 1999
Parent contract vehicle
SP047599D0411 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY1999: $217,800

Total across 1 fiscal year: $217,800

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 1999. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFIELD, NJ
UEIH2SECZ6K2547

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DEFENSE SUPPLY CENTER RICHMOND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency

Place of performance

Place of performance
New Jersey

Classification and competition

Classification

Product or service (PSC)
1680MISCL AIRCRAFT ACCESSORIES COMPS (product)

Competition

Extent competed
Not competedC
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Apr 1, 1999Base obligation at award: $217,800
Latest action
Apr 1, 1999 — Base awardModification 0; obligation change +$217,800
Actions by type
  • Base award1
1 actions recorded, Apr 1, 1999 to Apr 1, 1999; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
0400
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS