GovChime
AWARDPURCHASE ORDER

Purchase order SP047002MCH52BROSEH ENTERPRISES INC

Overview

Award facts

Net obligations
$46K
$46,000
Period of performance
Jul 30, 2002 to Jun 15, 2003
Ended
Modifications
0
Latest action Jul 30, 2002
Contract type
Purchase order
PIID SP047002MCH52

Dates and value

Award date
Signed on Jul 30, 2002

Obligations by fiscal year of action

  • FY2002: $46,000

Total across 1 fiscal year: $46,000

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 Jul 30, 2002. View on USAspending · Recipient on SAM.gov

Recipient

NameBROSEH ENTERPRISES INC
LocationARLINGTON, TX
UEIU7X4ZNJAVNF7
Parent companyBROSEH ENTERPRISES INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DEFENSE SUPPLY CENTER RICHMOND
Funded by
  1. Department of Defense
  2. Defense Logistics Agency

Place of performance

Place of performance
Texas

Classification and competition

Classification

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
9

Contract details

Multi-year contract
No

Transaction history

Modification history

Base award
Jul 30, 2002Base obligation at award: $46,000
Latest action
Jul 30, 2002 — Base awardModification 0; obligation change +$46,000
Actions by type
  • Base award1
1 actions recorded, Jul 30, 2002 to Jul 30, 2002; 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
97AS
Contracting office code
0400
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS