AWARDDELIVERY ORDER
Delivery order 0138GE SUPPORT SERVICES, L P SUB
Overview
Award facts
- Net obligations
- $289.71K
- $289,712
- Period of performance
- Nov 7, 2000 to Dec 30, 2000
- Ended
- Modifications
- 1
- Latest action Nov 7, 2000
- Contract type
- Delivery order
- PIID 0138
Dates and value
- Award date
- Signed on Aug 22, 2000
- Parent contract vehicle
- F3460199D2000 (IDC, single award) — 235 orders recorded under it
Obligations by fiscal year of action
- FY2001: $61,268
- FY2000: $228,444
Total across 2 fiscal years: $289,712
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2000. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- OKLAHOMA CITY ALC/LPD
- Funded by
- Department of Defense
- Department Of The Air Force
Place of performance
- Place of performance
- New Jersey
Classification and competition
Classification
- Product or service (PSC)
- 2840GAS TURBINES & JET ENGINES AIRCRAFT (product)
Competition
- Extent competed
- Not competedC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Aug 22, 2000Base obligation at award: $228,444
- Latest action
- Nov 7, 2000 — Modification (type not reported)Modification 1; obligation change +$61,268
- Actions by type
- Base award1
- Type not reported1
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
- 5700
- Contracting office code
- GD60
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700