AWARDPURCHASE ORDER
Purchase order SP075097M8440PUROLATOR PRODUCTS COMPANY INC
Overview
Award facts
- Net obligations
- $77.28K
- $77,276
- Period of performance
- Feb 12, 1997 to Dec 31, 1997
- Ended
- Modifications
- 0
- Latest action Feb 12, 1997
- Contract type
- Purchase order
- PIID SP075097M8440
Dates and value
- Award date
- Signed on Feb 12, 1997
Obligations by fiscal year of action
- FY1997: $77,276
Total across 1 fiscal year: $77,276
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 Feb 12, 1997. 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 COLUMBUS
- Funded by
- Department of Defense
- Defense Logistics Agency
Place of performance
- Place of performance
- North Carolina
Classification and competition
Classification
- Product or service (PSC)
- 4330CENTRIFUGALS SEPARATORS & FILTERS (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 11
Transaction history
Modification history
- Base award
- Feb 12, 1997Base obligation at award: $77,276
- Latest action
- Feb 12, 1997 — Base awardModification 0; obligation change +$77,276
- 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
- 0700
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS