GovChime
AWARDDELIVERY ORDER

Delivery order FK72LITTON INDUSTRIES, INC

Overview

Award facts

Net obligations
$57.92K
$57,923
Period of performance
Oct 1, 1997 to Sep 30, 1998
Ended
Modifications
0
Latest action Oct 1, 1997
Contract type
Delivery order
PIID FK72

Dates and value

Award date
Signed on Oct 1, 1997
Parent contract vehicle
F1963093D0001 (IDC, multiple award) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY1998: $57,923

Total across 1 fiscal year: $57,923

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 1, 1997. View on USAspending · Recipient on SAM.gov

Recipient

LocationRESTON, VA
UEILM4RG9MAQBW7

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET & INDUSTRIAL SUPPLY CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy

Place of performance

Place of performance
Virginia

Classification and competition

Classification

Product or service (PSC)
J070MAINT-REP OF ADP EQ & SUPPLIES (service)

Competition

Extent competed
Not competedC
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
0

Contract details

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

Transaction history

Modification history

Base award
Oct 1, 1997Base obligation at award: $57,923
Latest action
Oct 1, 1997 — Base awardModification 0; obligation change +$57,923
Actions by type
  • Base award1
1 actions recorded, Oct 1, 1997 to Oct 1, 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
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
RA10A
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700