AWARDPURCHASE ORDER
Purchase order SP076099M6098AEROQUIP CORPORATION
Overview
Award facts
- Net obligations
- $35K
- $34,998
- Period of performance
- Feb 26, 1999 to Apr 17, 1999
- Ended
- Modifications
- 0
- Latest action Feb 26, 1999
- Contract type
- Purchase order
- PIID SP076099M6098
Dates and value
- Award date
- Signed on Feb 26, 1999
Obligations by fiscal year of action
- FY1999: $34,998
Total across 1 fiscal year: $34,998
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 11, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 1999. 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
- Ohio
Classification and competition
Classification
- Product or service (PSC)
- 4720HOSE AND FLEXIBLE TUBING (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 7
Transaction history
Modification history
- Base award
- Feb 26, 1999Base obligation at award: $34,998
- Latest action
- Feb 26, 1999 — Base awardModification 0; obligation change +$34,998
- 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