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AWARDDELIVERY ORDER

Delivery order 0041WHITTAKER CORPORATION

Overview

Award facts

Net obligations
$33K
$33,000
Period of performance
Jun 24, 1998 to Dec 21, 1998
Ended
Modifications
0
Latest action Jun 24, 1998
Contract type
Delivery order
PIID 0041

Dates and value

Award date
Signed on Jun 24, 1998
Parent contract vehicle
N0010490GA035 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY1998: $33,000

Total across 1 fiscal year: $33,000

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 24, 1998. View on USAspending · Recipient on SAM.gov

Recipient

NameWHITTAKER CORPORATION
LocationSIMI VALLEY, CA
UEIGSGJJD8WUWK8
Parent companyWHITTAKER CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL INVENTORY CONTROL POINT
Funded by
  1. Department of Defense
  2. Department Of The Navy

Place of performance

Place of performance
California

Classification and competition

Classification

Product or service (PSC)
1075DEGAUSSING & MINE SWEEPING EQUIPMEN (product)

Competition

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

Transaction history

Modification history

Base award
Jun 24, 1998Base obligation at award: $33,000
Latest action
Jun 24, 1998 — Base awardModification 0; obligation change +$33,000
Actions by type
  • Base award1
1 actions recorded, Jun 24, 1998 to Jun 24, 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
Department of Defense9700
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
JA111
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700