GovChime
AWARDDELIVERY ORDER

Delivery order BR09KROLL-O'GARA COMPANY

Overview

Award facts

Net obligations
$51.34K
$51,342
Period of performance
May 1, 2000 to May 28, 2000
Ended
Modifications
0
Latest action May 1, 2000
Contract type
Delivery order
PIID BR09

Dates and value

Award date
Signed on May 1, 2000
Parent contract vehicle
SP070099D9713 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2000: $51,342

Total across 1 fiscal year: $51,342

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 May 1, 2000. View on USAspending · Recipient on SAM.gov

Recipient

NameKROLL-O'GARA COMPANY
LocationFAIRFIELD, OH
UEIMYMPLZUTGFT5
Parent companyO'GAR-HESS ESNHRDT ARMRING CO

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. TACOM - WARREN
Funded by
  1. Department of Defense
  2. Department Of The Army

Place of performance

Place of performance
Ohio

Classification and competition

Classification

Product or service (PSC)
6110ELECTRICAL CONTROL EQUIPMENT (product)

Competition

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

Transaction history

Modification history

Base award
May 1, 2000Base obligation at award: $51,342
Latest action
May 1, 2000 — Base awardModification 0; obligation change +$51,342
Actions by type
  • Base award1
1 actions recorded, May 1, 2000 to May 1, 2000; 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
2100
Contracting office code
AE07
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100