GovChime
AWARDDELIVERY ORDER

Delivery order 0012UNISYS CORPORATION

Overview

Award facts

Net obligations
$78.84K
$78,836
Period of performance
Jan 31, 1997 to May 30, 1997
Ended
Modifications
1
Latest action Jan 31, 1997
Contract type
Delivery order
PIID 0012

Dates and value

Award date
Signed on Jan 31, 1997
Parent contract vehicle
DAAK0192D0030 (IDC) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY1997: $78,836

Total across 1 fiscal year: $78,836

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 31, 1997. View on USAspending · Recipient on SAM.gov

Recipient

NameUNISYS CORPORATION
LocationHUNTSVILLE, AL
UEIE89HQDNQ4KY9
Parent companyUNISYS CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. USA COMMUNICATIONS-ELECTRONICS
Funded by
  1. Department of Defense
  2. Department Of The Army

Place of performance

Place of performance
Alabama

Classification and competition

Classification

Product or service (PSC)
6350MISC ALARM, SIGNAL, SEC SYSTEMS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
2

Transaction history

Modification history

Base award
Jan 31, 1997
Latest action
Jan 31, 1997 — Base awardModification 0
Latest substantive action
Jan 31, 1997 — New work added (outside scope)Modification 5; obligation change +$78,836
Actions by type
  • Base award1
  • New work added (outside scope)1
2 actions recorded, Jan 31, 1997 to Jan 31, 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 agency
Dept Of The Army2100
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
AB07
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100