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AWARDDELIVERY ORDER

Delivery order JY03FLEETWOOD DISTRIBUTION, COMPAN

Overview

Award facts

Net obligations
$114.33K
$114,329
Period of performance
Feb 17, 1998 to Mar 31, 1998
Ended
Modifications
0
Latest action Feb 17, 1998
Contract type
Delivery order
PIID JY03

Dates and value

Award date
Signed on Feb 17, 1998
Parent contract vehicle
N0040697D5074 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY1998: $114,329

Total across 1 fiscal year: $114,329

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 Feb 17, 1998. View on USAspending · Recipient on SAM.gov

Recipient

LocationNATIONAL CITY, CA
UEIKTAHM3NH6LL8

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. FLEET + IND SUP CTR YOKOSUKA JA
Funded by
  1. Department of Defense
  2. Department Of The Navy

Place of performance

Place of performance
California

Classification and competition

Classification

Product or service (PSC)
8999FOOD ITEMS FOR RESALE (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
Feb 17, 1998Base obligation at award: $114,329
Latest action
Feb 17, 1998 — Base awardModification 0; obligation change +$114,329
Actions by type
  • Base award1
1 actions recorded, Feb 17, 1998 to Feb 17, 1998; 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
1700
Contracting office code
UA10B
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700