AWARDPURCHASE ORDER
Purchase order SP054099MS542DU PONT, E. I. DE NEMOURS AND
Overview
Award facts
- Net obligations
- $87K
- $87,000
- Period of performance
- May 4, 1999 to Jun 11, 1999
- Ended
- Modifications
- 0
- Latest action May 4, 1999
- Contract type
- Purchase order
- PIID SP054099MS542
Dates and value
- Award date
- Signed on May 4, 1999
Obligations by fiscal year of action
- FY1999: $87,000
Total across 1 fiscal year: $87,000
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 May 4, 1999. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DEFENSE INDUSTRIAL SUPPLY CENTER
- Funded by
- Department of Defense
- Defense Logistics Agency
Place of performance
- Place of performance
- Delaware
Classification and competition
Classification
- Product or service (PSC)
- 5330PACKING AND GASKET MATERIALS (product)
Competition
- Extent competed
- Not available for competitionB
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- May 4, 1999Base obligation at award: $87,000
- Latest action
- May 4, 1999 — Base awardModification 0; obligation change +$87,000
- 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
- Purchase orderB
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- 0500
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS