GovChime
AWARDDELIVERY ORDER

Delivery order 0010CRANE, JOHN SEALOL

Overview

Award facts

Net obligations
$209.72K
$209,722
Period of performance
Nov 17, 1997 to Dec 31, 1998
Ended
Modifications
0
Latest action Nov 17, 1997
Contract type
Delivery order
PIID 0010

Dates and value

Award date
Signed on Nov 17, 1997
Parent contract vehicle
F3460196D0697 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY1998: $209,722

Total across 1 fiscal year: $209,722

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 Nov 17, 1997. View on USAspending · Recipient on SAM.gov

Recipient

LocationCRANSTON, RI
UEIVL1RBVU6YL43
Parent companyEG&G SEALOL INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. OKLAHOMA CITY ALC/LPD
Funded by
  1. Department of Defense
  2. Department Of The Air Force

Place of performance

Place of performance
Rhode Island

Classification and competition

Classification

Product or service (PSC)
2840GAS TURBINES & JET ENGINES AIRCRAFT (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
2

Transaction history

Modification history

Base award
Nov 17, 1997Base obligation at award: $209,722
Latest action
Nov 17, 1997 — Base awardModification 0; obligation change +$209,722
Actions by type
  • Base award1
1 actions recorded, Nov 17, 1997 to Nov 17, 1997; 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
5700
Contracting office code
GD60
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700