GovChime
AWARDDELIVERY ORDER

Delivery order UB39GE SUPPORT SERVICES, L P SUB

Overview

Award facts

Net obligations
$51.01K
$51,014
Period of performance
Feb 6, 2001 to Jan 26, 2002
Ended
Modifications
0
Latest action Feb 6, 2001
Contract type
Delivery order
PIID UB39

Dates and value

Award date
Signed on Feb 6, 2001
Parent contract vehicle
F3460100G0005 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2001: $51,014

Total across 1 fiscal year: $51,014

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 30, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 6, 2001. View on USAspending · Recipient on SAM.gov

Recipient

LocationMOUNT LAUREL, NJ
UEIH3QPCNF5GU67

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
New Jersey

Classification and competition

Classification

Product or service (PSC)
3020GEAR PULLEY SPROCKET & TRAN CHAIN (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

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