AWARDDELIVERY ORDER
Delivery order 5200I-NET, INC
Overview
Award facts
- Period of performance
- Oct 1, 1996 to Sep 30, 1997
- Ended
- Modifications
- 0
- Latest action Oct 1, 1996
- Contract type
- Delivery order
- PIID 5200
Dates and value
- Award date
- Signed on Oct 1, 1996
- Parent contract vehicle
- F6460595D0002 (IDC, single award) — 2 orders recorded under it
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 1, 1996. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- 15 CONS/LGC MGMT ANL & SPT FLGHT
- Funded by
- Department of Defense
- Department Of The Air Force
Place of performance
- Place of performance
- Hawaii
Classification and competition
Classification
- Product or service (PSC)
- R414SYSTEMS ENGINEERING SERVICES (service)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Set-aside
- 8(a) with hub zone preferenceHS3
- Contract pricing
- Fixed priceJ
- Offers received
- 4
Contract details
- Multi-year contract
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 1, 1996Base obligation at award: $135,011
- Latest action
- Oct 1, 1996 — Base awardModification 0; obligation change +$135,011
- Actions by type
- Base award1
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
- RA03
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700