GovChime
AWARDPURCHASE ORDER

Purchase order SP075099M2109MOBILE POWER TECH, INC.

Overview

Award facts

Net obligations
$112K
$112,000
Period of performance
Nov 9, 1999 to Feb 17, 2000
Ended
Modifications
1
Latest action Nov 9, 1999
Contract type
Purchase order
PIID SP075099M2109

Dates and value

Award date
Signed on Nov 9, 1998

Obligations by fiscal year of action

  • FY2000: $56,000
  • FY1999: $56,000

Total across 2 fiscal years: $112,000

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 Nov 9, 1999. View on USAspending · Recipient on SAM.gov

Recipient

NameMOBILE POWER TECH, INC.
LocationNOVI, MI
UEIHCBDTSQ86MC9
Parent companyMOBILE POWER TECHNOLOGIES INC

Agency and place

Awarding and funding

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

Place of performance

Place of performance
Michigan

Classification and competition

Classification

Product or service (PSC)
2540VEHICULAR FURNITURE AND ACCESSORIES (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
3

Transaction history

Modification history

Base award
Nov 9, 1998Base obligation at award: $56,000
Latest action
Nov 9, 1999 — Modification (type not reported)Modification P00001; obligation change +$56,000
Actions by type
  • Base award1
  • Type not reported1
2 actions recorded, Nov 9, 1998 to Nov 9, 1999; 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
0700
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS