AWARDDELIVERY ORDER
Delivery order 0009BANCROFT CAP COMPANY INC
Overview
Award facts
- Net obligations
- $228.15K
- $228,151
- Period of performance
- Nov 5, 1996 to Sep 14, 1997
- Ended
- Modifications
- 0
- Latest action Nov 5, 1996
- Contract type
- Delivery order
- PIID 0009
Dates and value
- Award date
- Signed on Nov 5, 1996
- Parent contract vehicle
- SP010095D0372 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY1997: $228,151
Total across 1 fiscal year: $228,151
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 Nov 5, 1996. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DEFENSE SUPPLY CENTER PHILADELPH
- Funded by
- Department of Defense
- Defense Logistics Agency
Place of performance
- Place of performance
- Arkansas
Classification and competition
Classification
- Product or service (PSC)
- 8405OUTERWEAR, MEN'S (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Nov 5, 1996Base obligation at award: $228,151
- Latest action
- Nov 5, 1996 — Base awardModification 0; obligation change +$228,151
- Actions by type
- Base award1
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
- 0100
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS