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AWARDPURCHASE ORDER

Purchase order DAAA2297M0362DELVEST INC

Overview

Award facts

Net obligations
$28.12K
$28,115
Period of performance
May 16, 1997 to May 20, 1997
Ended
Modifications
1
Latest action May 16, 1997
Contract type
Purchase order
PIID DAAA2297M0362

Dates and value

Award date
Signed on Jan 8, 1997

Obligations by fiscal year of action

  • FY1997: $28,115

Total across 1 fiscal year: $28,115

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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 16, 1997. View on USAspending · Recipient on SAM.gov

Recipient

NameDELVEST INC
LocationWEST CHESTER, PA
UEIQALKG9KMY9A9

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. WATERVLIET ARSENAL
Funded by
  1. Department of Defense
  2. Department Of The Army

Place of performance

Place of performance
Pennsylvania

Classification and competition

Classification

Product or service (PSC)
1095MISCELLANEOUS WEAPONS (product)

Competition

Extent competed
Not competedC
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
5

Transaction history

Modification history

Base award
Jan 8, 1997Base obligation at award: $85,404
Latest action
May 16, 1997 — Funding onlyModification P00002; obligation change -$57,289; funding only: changes obligations, not scope
Latest funding action
May 16, 1997 — Funding onlyModification P00002; obligation change -$57,289; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Jan 8, 1997 to May 16, 1997; 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
Purchase orderB
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
AA22
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
2100