AWARDPURCHASE ORDER
Purchase order SP043097MYC15LIBBY INTERNATIONAL, INC.
Overview
Award facts
- Net obligations
- $6.72K
- $6,724
- Period of performance
- Dec 30, 1998 to Dec 30, 1998
- Ended
- Modifications
- 1
- Latest action Dec 30, 1998
- Contract type
- Purchase order
- PIID SP043097MYC15
Dates and value
- Award date
- Signed on Jun 26, 1997
Obligations by fiscal year of action
- FY1999: -$26,896 (de-obligation)
- FY1997: $33,620
Total across 2 fiscal years: $6,724
Net de-obligation in that fiscal year (obligations withdrawn).
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 Dec 30, 1998. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DEFENSE SUPPLY CENTER RICHMOND
- Funded by
- Department of Defense
- Defense Logistics Agency
Place of performance
- Place of performance
- Missouri
Classification and competition
Classification
- Product or service (PSC)
- 6110ELECTRICAL CONTROL EQUIPMENT (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Transaction history
Modification history
- Base award
- Jun 26, 1997Base obligation at award: $33,620
- Latest action
- Dec 30, 1998 — Legal contract cancellationModification P00002; obligation change -$26,896
- Latest substantive action
- Dec 30, 1998 — Legal contract cancellationModification P00002; obligation change -$26,896
- Actions by type
- Base award1
- Legal contract cancellation1
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
- 97AS
- Contracting office code
- 0400
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS