GovChime
AWARDDELIVERY ORDER

Delivery order 0002DERM/BURO,INC

Overview

Award facts

Net obligations
$952.32K
$952,320
Period of performance
May 31, 2005 to Apr 1, 2006
Ended
Modifications
0
Latest action May 31, 2005
Contract type
Delivery order
PIID 0002

Dates and value

Award date
Signed on May 31, 2005
Parent contract vehicle
SP010004D4031 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2005: $952,320

Total across 1 fiscal year: $952,320

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 31, 2005. View on USAspending · Recipient on SAM.gov

Recipient

NameDERM/BURO,INC
LocationBANNOCKBURN, IL
UEIMKCCUNFBG2M3
Parent companyDERM/BURO INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA TROOP SUPPORT

Place of performance

Place of performance
Florida

Classification and competition

Classification

Product or service (PSC)
8475SPEC FLIGHT CLOTHING & ACCESSORIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Multi-year contract
No

Transaction history

Modification history

Base award
May 31, 2005Base obligation at award: $952,320
Latest action
May 31, 2005 — Base awardModification 0; obligation change +$952,320
Actions by type
  • Base award1
1 actions recorded, May 31, 2005 to May 31, 2005; 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
SP0100
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SP0100