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
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- U.S. ARMY INDUSTRIAL OPERATIONS
- Funded by
- Department of Defense
- 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
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