GovChime
AWARDDELIVERY ORDER

Delivery order 0002ROSEMOUNT INC

Overview

Award facts

Net obligations
$220.79K
$220,794
Period of performance
Dec 9, 1996 to Jan 3, 1998
Ended
Modifications
0
Latest action Dec 9, 1996
Contract type
Delivery order
PIID 0002

Dates and value

Award date
Signed on Dec 9, 1996
Parent contract vehicle
SP044096D0488 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY1997: $220,794

Total across 1 fiscal year: $220,794

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 Dec 9, 1996. View on USAspending · Recipient on SAM.gov

Recipient

LocationBURNSVILLE, MN
UEIGQ72PMEXVTV6
Parent companyROSEMOUNT INC

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
Minnesota

Classification and competition

Classification

Product or service (PSC)
6610FLIGHT INSTRUMENTS (product)

Competition

Extent competed
Not competedC
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Dec 9, 1996Base obligation at award: $220,794
Latest action
Dec 9, 1996 — Base awardModification 0; obligation change +$220,794
Actions by type
  • Base award1
1 actions recorded, Dec 9, 1996 to Dec 9, 1996; 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