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AWARDDELIVERY ORDER

Delivery order 0109ROCKWELL INTERNATIONAL CORPORA

Overview

Award facts

Net obligations
$103.12K
$103,120
Period of performance
Aug 27, 1998 to Sep 27, 1999
Ended
Modifications
0
Latest action Aug 27, 1998
Contract type
Delivery order
PIID 0109

Dates and value

Award date
Signed on Aug 27, 1998
Parent contract vehicle
N0038395G008G (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY1998: $103,120

Total across 1 fiscal year: $103,120

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 27, 1998. View on USAspending · Recipient on SAM.gov

Recipient

NameROCKWELL INTERNATIONAL CORPORA
LocationCEDAR RAPIDS, IA
UEIX62CNUDTGT38
Parent companyROCKWELL COLLINS, INC

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
Iowa

Classification and competition

Classification

Product or service (PSC)
6930OPERATION TRAINING DEVICES (product)

Competition

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

Transaction history

Modification history

Base award
Aug 27, 1998Base obligation at award: $103,120
Latest action
Aug 27, 1998 — Base awardModification 0; obligation change +$103,120
Actions by type
  • Base award1
1 actions recorded, Aug 27, 1998 to Aug 27, 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
JA104
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700