GovChime
AWARDDELIVERY ORDER

Delivery order 0001QUANTEGY INC

Overview

Award facts

Net obligations
$54.62K
$54,618
Period of performance
Aug 19, 1997 to Nov 19, 1997
Ended
Modifications
0
Latest action Aug 19, 1997
Contract type
Delivery order
PIID 0001

Dates and value

Award date
Signed on Aug 19, 1997
Parent contract vehicle
SP097097D0040 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY1997: $54,618

Total across 1 fiscal year: $54,618

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 Aug 19, 1997. View on USAspending · Recipient on SAM.gov

Recipient

LocationROLLING MEADOW, IL
UEINEDSEG4AAJZ8
Parent companyAMPEX CORPORATION

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
Illinois

Classification and competition

Classification

Product or service (PSC)
5835SOUND RECORDING & REPRODUCING EQ (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
Aug 19, 1997Base obligation at award: $54,618
Latest action
Aug 19, 1997 — Base awardModification 0; obligation change +$54,618
Actions by type
  • Base award1
1 actions recorded, Aug 19, 1997 to Aug 19, 1997; 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