AWARDDELIVERY ORDER
Delivery order TYP9ZEMEL, BONNIE
Overview
Award facts
- Net obligations
- $73.21K
- $73,214
- Period of performance
- May 27, 1998 to Jan 31, 1999
- Ended
- Modifications
- 0
- Latest action May 27, 1998
- Contract type
- Delivery order
- PIID TYP9
Dates and value
- Award date
- Signed on May 27, 1998
- Parent contract vehicle
- F3460195G0012 (IDC) — 11 orders recorded under it
Obligations by fiscal year of action
- FY1998: $73,214
Total across 1 fiscal year: $73,214
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 27, 1998. 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 RICHMOND
- Funded by
- Department of Defense
- Defense Logistics Agency
Place of performance
- Place of performance
- Indiana
Classification and competition
Classification
- Product or service (PSC)
- 5995CABLE CORD WIRE ASSEMBLY - COMM EQ (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 3
Transaction history
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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle agency
- Department of Defense9700
- 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