AWARDDELIVERY ORDER
Delivery order 0013ALSTOM AUTOMATION SYSTEMS CORP
Overview
Award facts
- Net obligations
- $26.72K
- $26,723
- Period of performance
- Jan 20, 1999 to Jul 24, 2000
- Ended
- Modifications
- 1
- Latest action Jan 20, 1999
- Contract type
- Delivery order
- PIID 0013
Dates and value
- Award date
- Earliest action recorded: Jan 20, 1999 (the base award is not in the records GovChime holds)
- Parent contract vehicle
- F4160896D0923 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY1999: $26,723
Total across 1 fiscal year: $26,723
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 20, 1999. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- SAN ANTONIO ALC/SFK
- Funded by
- Department of Defense
- Department Of The Air Force
Place of performance
- Place of performance
- Pennsylvania
Classification and competition
Classification
- Product or service (PSC)
- 6680LIQUID-GAS-MOTION MEASURING INSTRU (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
- Latest action
- Jan 20, 1999 — Modification (type not reported)Modification 1; obligation change +$26,723
- Actions by type
- Type not reported1
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
- GF60
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700