GovChime
AWARDDELIVERY ORDER

Delivery order 0033U. S. AEROTEAM INC

Overview

Award facts

Net obligations
$112.39K
$112,392
Period of performance
Sep 23, 1998 to Nov 30, 1999
Ended
Modifications
0
Latest action Sep 23, 1998
Contract type
Delivery order
PIID 0033

Dates and value

Award date
Signed on Sep 23, 1998
Parent contract vehicle
F3365794D2200 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY1998: $112,392

Total across 1 fiscal year: $112,392

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 Sep 23, 1998. View on USAspending · Recipient on SAM.gov

Recipient

LocationDAYTON, OH
UEIE2EZHHZUVMG8
Parent companyU S AEROMOTIVE INC

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force

Place of performance

Place of performance
Ohio

Classification and competition

Classification

Product or service (PSC)
1680MISCL AIRCRAFT ACCESSORIES COMPS (product)

Competition

Extent competed
Not available for competitionB
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Sep 23, 1998Base obligation at award: $112,392
Latest action
Sep 23, 1998 — Base awardModification 0; obligation change +$112,392
Actions by type
  • Base award1
1 actions recorded, Sep 23, 1998 to Sep 23, 1998; 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
Dept Of The Air Force5700
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
GU30
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700