AWARDDELIVERY ORDER
Delivery order 0109MONROE WIRE AND CABLE
Overview
Award facts
- Net obligations
- $42.83K
- $42,834
- Period of performance
- Jan 11, 1997 to Oct 1, 1998
- Ended
- Modifications
- 0
- Latest action Jan 11, 1997
- Contract type
- Delivery order
- PIID 0109
Dates and value
- Award date
- Signed on Jan 11, 1997
- Parent contract vehicle
- SP050095D0088 (IDC, multiple award) — 6 orders recorded under it
Obligations by fiscal year of action
- FY1997: $42,834
Total across 1 fiscal year: $42,834
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 11, 1997. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DEFENSE INDUSTRIAL SUPPLY CENTER
- Funded by
- Department of Defense
- Defense Logistics Agency
Place of performance
- Place of performance
- New York
Classification and competition
Classification
- Product or service (PSC)
- 6145WIRE AND CABLE, ELECTRICAL (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- Not reported
- Contract pricing
- Fixed price with economic price adjustmentK
- Offers received
- 2
Transaction history
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
- Multiple awardM
- Parent vehicle agency
- Defense Logistics Agency97AS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- 0500
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS