AWARDDELIVERY ORDER
Delivery order 0003U.S. AEROTEAM, INC
Overview
Award facts
- Net obligations
- $102.91K
- $102,908
- Period of performance
- Feb 10, 2000 to May 15, 2000
- Ended
- Modifications
- 1
- Latest action Feb 10, 2000
- Contract type
- Delivery order
- PIID 0003
Dates and value
- Award date
- Earliest action recorded: Feb 10, 2000 (the base award is not in the records GovChime holds)
- Parent contract vehicle
- F3365794D2200 (IDC, single award) — 4 orders recorded under it
Obligations by fiscal year of action
- FY2000: $102,908
Total across 1 fiscal year: $102,908
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 2000. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Air Force
Place of performance
- Place of performance
- Ohio
Classification and competition
Classification
- Product or service (PSC)
- 1680MISCL AIRCRAFT ACCESSORIES COMPS (product)
Competition
- Extent competed
- Not available for competitionB
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Latest action
- Feb 10, 2000 — Modification (type not reported)Modification 7; obligation change +$102,908
- Actions by type
- Type not reported1
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
- Dept Of The Air Force5700
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- GU30
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700