GovChime
AWARDDELIVERY ORDER

Delivery order 5001AMERICAN AIRLINES, INC.

Overview

Award facts

Net obligations
$117K
$117,000
Period of performance
Oct 4, 1999 to Sep 30, 2000
Ended
Modifications
0
Latest action Oct 4, 1999
Contract type
Delivery order
PIID 5001

Dates and value

Award date
Signed on Oct 4, 1999
Parent contract vehicle
F4168900D0700 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2000: $117,000

Total across 1 fiscal year: $117,000

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 4, 1999. View on USAspending · Recipient on SAM.gov

Recipient

LocationFORT WORTH, TX
UEIRN5GU4EMPXK8

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Texas

Classification and competition

Classification

Product or service (PSC)
U006VOCATIONAL/TECHNICAL (service)

Competition

Extent competed
Not competedC
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 4, 1999Base obligation at award: $117,000
Latest action
Oct 4, 1999 — Base awardModification 0; obligation change +$117,000
Actions by type
  • Base award1
1 actions recorded, Oct 4, 1999 to Oct 4, 1999; 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
5700
Contracting office code
JA02
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700