AWARDDELIVERY ORDER
Delivery order UB2QCOLTEC INDUSTRIES INC
Overview
Award facts
- Net obligations
- $395.01K
- $395,010
- Period of performance
- May 27, 1999 to Aug 31, 2000
- Ended
- Modifications
- 0
- Latest action May 27, 1999
- Contract type
- Delivery order
- PIID UB2Q
Dates and value
- Award date
- Signed on May 27, 1999
- Parent contract vehicle
- N0038396GM127 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY1999: $395,010
Total across 1 fiscal year: $395,010
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 7, 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, 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
- Texas
Classification and competition
Classification
- Product or service (PSC)
- 1620AIRCRAFT LANDING GEAR COMPONENTS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Transaction history
Modification history
- Base award
- May 27, 1999Base obligation at award: $395,010
- Latest action
- May 27, 1999 — Base awardModification 0; obligation change +$395,010
- 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
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- 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