GovChime
AWARDDELIVERY ORDER

Delivery order 0001RAYTHEON COMPANY INC

Overview

Award facts

Net obligations
$229.24K
$229,240
Period of performance
Mar 13, 1998 to Jan 7, 1999
Ended
Modifications
0
Latest action Mar 13, 1998
Contract type
Delivery order
PIID 0001

Dates and value

Award date
Signed on Mar 13, 1998
Parent contract vehicle
SP096098DC013 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY1998: $229,240

Total across 1 fiscal year: $229,240

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 Mar 13, 1998. View on USAspending · Recipient on SAM.gov

Recipient

NameRAYTHEON COMPANY INC
LocationQUINCY, MA
UEIZD2JKA5CXN24
Parent companyRAYTHEON COMPANY

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
Massachusetts

Classification and competition

Classification

Product or service (PSC)
5960ELECTRON TUBES & ASSOC HARDWARE (product)

Competition

Extent competed
Not competedC
Set-aside
No set-aside used
Contract pricing
Fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Mar 13, 1998Base obligation at award: $229,240
Latest action
Mar 13, 1998 — Base awardModification 0; obligation change +$229,240
Actions by type
  • Base award1
1 actions recorded, Mar 13, 1998 to Mar 13, 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: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
0900
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS