AWARDDELIVERY ORDER
Delivery order 0003AMERICAN POWER JET CO INC.
Overview
Award facts
- Net obligations
- $272.01K
- $272,007
- Period of performance
- Jul 27, 2000 to Oct 28, 2000
- Ended
- Modifications
- 1
- Latest action Jul 27, 2000
- Contract type
- Delivery order
- PIID 0003
Dates and value
- Award date
- Signed on Sep 29, 1999
- Parent contract vehicle
- DASW0198D0076 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY2000: $69,637
- FY1999: $202,370
Total across 2 fiscal years: $272,007
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 2000. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- DEF. CONTRACT. CMD. - WASHINGTON
- Funded by
- Department of Defense
- Department Of The Army
- DEF. CONTRACT. CMD. - WASHINGTON
Place of performance
- Place of performance
- New Jersey
Classification and competition
Classification
- Product or service (PSC)
- R407PROGRAM EVALUATION SERVICES (service)
Competition
- Extent competed
- Follow on to competed actionE
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 29, 1999Base obligation at award: $202,370
- Latest action
- Jul 27, 2000 — Supplemental agreement (within scope)Modification 1; obligation change +$69,637
- Latest substantive action
- Jul 27, 2000 — Supplemental agreement (within scope)Modification 1; obligation change +$69,637
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- SW01
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- SW01