AWARDDELIVERY ORDER
Delivery order 0013OHM CORPORATION
Overview
Award facts
- Net obligations
- $1.34M
- $1,337,963
- Period of performance
- Mar 25, 1997 to Nov 30, 1998
- Ended
- Modifications
- 0
- Latest action Mar 25, 1997
- Contract type
- Delivery order
- PIID 0013
Dates and value
- Award date
- Signed on Mar 25, 1997
- Parent contract vehicle
- F4162495D8003 (IDC, multiple award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY1997: $1,337,963
Total across 1 fiscal year: $1,337,963
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 Mar 25, 1997. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Air Force
Place of performance
- Place of performance
- Texas
Classification and competition
Classification
- Product or service (PSC)
- Z293MAINT-REP-ALT/UNIMPROVED REAL PROP (service)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- Not reported
- Contract pricing
- Cost plus award feeR
- Offers received
- 95
Contract details
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 25, 1997Base obligation at award: $1,337,963
- Latest action
- Mar 25, 1997 — Base awardModification 0; obligation change +$1,337,963
- 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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- GW05
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700