AWARDDELIVERY ORDER
Delivery order 0002S.M.V. AMERICA INC
Overview
Award facts
- Net obligations
- $445.92K
- $445,918
- Period of performance
- Nov 20, 1998 to Mar 19, 1999
- Ended
- Modifications
- 0
- Latest action Nov 20, 1998
- Contract type
- Delivery order
- PIID 0002
Dates and value
- Award date
- Signed on Nov 20, 1998
- Parent contract vehicle
- SP020098D8060 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY1999: $445,918
Total across 1 fiscal year: $445,918
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 20, 1998. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DEFENSE SUPPLY CENTER PHILADELPH
- Funded by
- Department of Defense
- Defense Logistics Agency
Classification and competition
Classification
- Product or service (PSC)
- 6525X-RAY EQ SUPPLIES - MED, DENTAL & V (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 9
Transaction history
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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- 0120
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS