GovChime
AWARDDELIVERY ORDER

Delivery order 0014BRUNSWICK CORPORATION

Overview

Award facts

Net obligations
$2.24M
$2,235,000
Period of performance
Aug 15, 1997 to Jun 26, 1998
Ended
Modifications
0
Latest action Aug 15, 1997
Contract type
Delivery order
PIID 0014

Dates and value

Award date
Signed on Aug 15, 1997
Parent contract vehicle
DAAK0194D0031 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY1997: $2,235,000

Total across 1 fiscal year: $2,235,000

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 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 15, 1997. View on USAspending · Recipient on SAM.gov

Recipient

NameBRUNSWICK CORPORATION
LocationCHARLOTTESVILL, VA
UEIP56GD346CYN3
Parent companyBRUNSWICK CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
Funded by
  1. Department of Defense
  2. Department Of The Army

Place of performance

Place of performance
Virginia

Classification and competition

Classification

Product or service (PSC)
5411RIGID WALL SHELTERS (product)

Competition

Extent competed
Not competedC
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Aug 15, 1997Base obligation at award: $2,235,000
Latest action
Aug 15, 1997 — Base awardModification 0; obligation change +$2,235,000
Actions by type
  • Base award1
1 actions recorded, Aug 15, 1997 to Aug 15, 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: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
AK01
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100