GovChime
AWARDDELIVERY ORDER

Delivery order 0002CURTISS-WRIGHT FLIGHT SYSTEMS

Overview

Award facts

Net obligations
$63.46K
$63,462
Period of performance
Feb 26, 1999 to Jun 30, 2000
Ended
Modifications
0
Latest action Feb 26, 1999
Contract type
Delivery order
PIID 0002

Dates and value

Award date
Signed on Feb 26, 1999
Parent contract vehicle
SP047599D0276 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY1999: $63,462

Total across 1 fiscal year: $63,462

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 1999. View on USAspending · Recipient on SAM.gov

Recipient

LocationFAIRFIELD, NJ
UEIH2SECZ6K2547

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
New Jersey

Classification and competition

Classification

Product or service (PSC)
1680MISCL AIRCRAFT ACCESSORIES COMPS (product)

Competition

Extent competed
Not competedC
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Feb 26, 1999Base obligation at award: $63,462
Latest action
Feb 26, 1999 — Base awardModification 0; obligation change +$63,462
Actions by type
  • Base award1
1 actions recorded, Feb 26, 1999 to Feb 26, 1999; 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