GovChime
AWARDDELIVERY ORDER

Delivery order 0002OWEN CORPORATION SYSTEMS GROUP

Overview

Award facts

Net obligations
$629.41K
$629,406
Period of performance
Sep 30, 1997 to Dec 31, 1997
Ended
Modifications
0
Latest action Sep 30, 1997
Contract type
Delivery order
PIID 0002

Dates and value

Award date
Signed on Sep 30, 1997
Parent contract vehicle
DAAA0997G0006 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY1997: $629,406

Total across 1 fiscal year: $629,406

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 1997. View on USAspending · Recipient on SAM.gov

Recipient

LocationSAINT PETERSBU, FL
UEIMWL1AZAJLGA6

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. U.S. ARMY INDUSTRIAL OPERATIONS
Funded by
  1. Department of Defense
  2. Department Of The Army

Place of performance

Place of performance
Illinois

Classification and competition

Classification

Product or service (PSC)
1315AMMUNITION, 75 MM THROUGH 125 MM. (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
2

Transaction history

Modification history

Base award
Sep 30, 1997Base obligation at award: $629,406
Latest action
Sep 30, 1997 — Base awardModification 0; obligation change +$629,406
Actions by type
  • Base award1
1 actions recorded, Sep 30, 1997 to Sep 30, 1997; 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
2100
Contracting office code
AA09
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100