AWARDDELIVERY ORDER
Delivery order 0013AIRPORT MANUFACTURING, INC
Overview
Award facts
- Net obligations
- $31.8K
- $31,798
- Period of performance
- Jun 14, 1997 to Dec 11, 1997
- Ended
- Modifications
- 0
- Latest action Jun 14, 1997
- Contract type
- Delivery order
- PIID 0013
Dates and value
- Award date
- Signed on Jun 14, 1997
- Parent contract vehicle
- DLA75092D3075 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY1997: $31,798
Total across 1 fiscal year: $31,798
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 6, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 14, 1997. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DEFENSE SUPPLY CENTER COLUMBUS
- Funded by
- Department of Defense
- Defense Logistics Agency
Place of performance
- Place of performance
- Ohio
Classification and competition
Classification
- Product or service (PSC)
- 2540VEHICULAR FURNITURE AND ACCESSORIES (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 2
Transaction history
Modification history
- Base award
- Jun 14, 1997Base obligation at award: $31,798
- Latest action
- Jun 14, 1997 — Base awardModification 0; obligation change +$31,798
- 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
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- 0700
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS