AWARDDELIVERY ORDER
Delivery order UN23TESCO, INC
Overview
Award facts
- Net obligations
- $70.16K
- $70,158
- Period of performance
- Feb 2, 1999 to Aug 31, 1999
- Ended
- Modifications
- 1
- Latest action Feb 2, 1999
- Contract type
- Delivery order
- PIID UN23
Dates and value
- Award date
- Earliest action recorded: Feb 2, 1999 (the base award is not in the records GovChime holds)
- Parent contract vehicle
- F4160895D0210 (IDC, multiple award) — 1 order recorded under it
Obligations by fiscal year of action
- FY1999: $70,158
Total across 1 fiscal year: $70,158
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 Feb 2, 1999. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- SAN ANTONIO ALC/LDK
- Funded by
- Department of Defense
- Department Of The Air Force
Place of performance
- Place of performance
- Alabama
Classification and competition
Classification
- Product or service (PSC)
- 4310COMPRESSORS AND VACUUM PUMPS (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Latest action
- Feb 2, 1999 — Funding onlyModification 1A; obligation change +$70,158; funding only: changes obligations, not scope
- Latest funding action
- Feb 2, 1999 — Funding onlyModification 1A; obligation change +$70,158; funding only: changes obligations, not scope
- Actions by type
- Funding only1
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
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- GF50
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700