AWARDDELIVERY ORDER
Delivery order M2ABRAYTHEON SERVICE COMPANY
Overview
Award facts
- Net obligations
- $65.6K
- $65,600
- Period of performance
- Mar 17, 1997 to Sep 14, 1997
- Ended
- Modifications
- 0
- Latest action Mar 17, 1997
- Contract type
- Delivery order
- PIID M2AB
Dates and value
- Award date
- Signed on Mar 17, 1997
- Parent contract vehicle
- N6523696D6600 (IDC, single award) — 19 orders recorded under it
Obligations by fiscal year of action
- FY1997: $65,600
Total across 1 fiscal year: $65,600
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 17, 1997. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Navy
- NAVAL COMMAND CONTROL & OCEAN SU
- Funded by
- Department of Defense
- Department Of The Navy
Place of performance
- Place of performance
- Virginia
Classification and competition
Classification
- Product or service (PSC)
- J036MAINT-REP OF SP INDUSTRY MACHINERY (service)
Competition
- Extent competed
- Not competedC
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Mar 17, 1997Base obligation at award: $65,600
- Latest action
- Mar 17, 1997 — Base awardModification 0; obligation change +$65,600
- 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
- 1700
- Contracting office code
- D920B
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700