GovChime
AWARDDELIVERY ORDER

Delivery order 0006CLEVELAND HARDWARE AND FORGING

Overview

Award facts

Net obligations
$274.2K
$274,202
Period of performance
Dec 9, 1998 to Aug 6, 1999
Ended
Modifications
0
Latest action Dec 9, 1998
Contract type
Delivery order
PIID 0006

Dates and value

Award date
Signed on Dec 9, 1998
Parent contract vehicle
SP070096D3012 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY1999: $274,202

Total across 1 fiscal year: $274,202

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, 1998. View on USAspending · Recipient on SAM.gov

Recipient

NameCLEVELAND HARDWARE AND FORGING
LocationCLEVELAND, OH
UEICHF1S9K7FHM5
Parent companyCLEVELAND HARDWARE AND FORGING COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DEFENSE SUPPLY CENTER COLUMBUS
Funded by
  1. Department of Defense
  2. Defense Logistics Agency

Place of performance

Place of performance
Ohio

Classification and competition

Classification

Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK
Offers received
2

Transaction history

Modification history

Base award
Dec 9, 1998Base obligation at award: $274,202
Latest action
Dec 9, 1998 — Base awardModification 0; obligation change +$274,202
Actions by type
  • Base award1
1 actions recorded, Dec 9, 1998 to Dec 9, 1998; 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
Defense Logistics Agency97AS
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
0700
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS