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AWARDDELIVERY ORDER

Delivery order UB2TZEMEL, BONNIE

Overview

Award facts

Net obligations
$33.38K
$33,382
Period of performance
May 20, 1998 to Jun 13, 1999
Ended
Modifications
0
Latest action May 20, 1998
Contract type
Delivery order
PIID UB2T

Dates and value

Award date
Signed on May 20, 1998
Parent contract vehicle
F3460195G0012 (IDC) — 11 orders recorded under it

Obligations by fiscal year of action

  • FY1998: $33,382

Total across 1 fiscal year: $33,382

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 1998. View on USAspending · Recipient on SAM.gov

Recipient

LocationGREAT LAKES, IL
UEIZ7CLHCANHY44
Parent companyZEMEL, BONNIE

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
Indiana

Classification and competition

Classification

Product or service (PSC)
3040MISC POWER TRANSMISSION EQ (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
2

Transaction history

Modification history

Base award
May 20, 1998Base obligation at award: $33,382
Latest action
May 20, 1998 — Base awardModification 0; obligation change +$33,382
Actions by type
  • Base award1
1 actions recorded, May 20, 1998 to May 20, 1998; 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
Delivery orderC
Parent vehicle type
IDCB
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