GovChime
AWARDDELIVERY ORDER

Delivery order 0013INTERNATIONAL CONTAINER

Overview

Award facts

Net obligations
$411.06K
$411,060
Period of performance
Jun 9, 2000 to Dec 30, 2000
Ended
Modifications
0
Latest action Jun 9, 2000
Contract type
Delivery order
PIID 0013

Dates and value

Award date
Signed on Jun 9, 2000
Parent contract vehicle
SP070096D1025 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY2000: $411,060

Total across 1 fiscal year: $411,060

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 3, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 9, 2000. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLEVELAND, OH
UEIEK2RTDKWN8V5
Parent companyKRATEC INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DEFENSE SUPPLY CENTER COLUMBUS
Funded by
  1. Department of Defense
  2. 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
Not competedC
Set-aside
Not reported
Contract pricing
Fixed price with economic price adjustmentK
Offers received
1

Transaction history

Modification history

Base award
Jun 9, 2000Base obligation at award: $411,060
Latest action
Jun 9, 2000 — Base awardModification 0; obligation change +$411,060
Actions by type
  • Base award1
1 actions recorded, Jun 9, 2000 to Jun 9, 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
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