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AWARDDELIVERY ORDER

Delivery order 0011HTG/AEROBRAZE CORPORATION

Overview

Award facts

Net obligations
$360.19K
$360,191
Period of performance
Jan 24, 2000 to Jan 14, 2000
Ended
Modifications
2
Latest action Jan 24, 2000
Contract type
Delivery order
PIID 0011

Dates and value

Award date
Signed on Aug 10, 1998
Parent contract vehicle
F4160893D0551 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2000: -$124,030 (de-obligation)
  • FY1999: $55,101
  • FY1998: $429,120

Total across 3 fiscal years: $360,191

Net de-obligation in that fiscal year (obligations withdrawn).

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2000. View on USAspending · Recipient on SAM.gov

Recipient

NameHTG/AEROBRAZE CORPORATION
LocationCINCINNATI, OH
UEIT3RMBLSKJCH3
Parent companyHTG/AEROBRAZE CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. SAN ANTONIO ALC/LPK
Funded by
  1. Department of Defense
  2. Department Of The Air Force

Place of performance

Place of performance
Ohio

Classification and competition

Classification

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

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
4

Transaction history

Modification history

Base award
Aug 10, 1998Base obligation at award: $429,120
Latest action
Jan 24, 2000 — Terminated for convenienceModification 3; obligation change -$124,030
Latest substantive action
Jan 24, 2000 — Terminated for convenienceModification 3; obligation change -$124,030
Latest funding action
Jan 20, 1999 — Funding onlyModification 2; obligation change +$55,101; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Terminated for convenience1
3 actions recorded, Aug 10, 1998 to Jan 24, 2000; 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
Dept Of The Air Force5700
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
GF40
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700