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AWARDDELIVERY ORDER

Delivery order 0003RAYTHEON COMPANY INC

Overview

Award facts

Net obligations
$104.25K
$104,250
Period of performance
Nov 23, 1998 to Apr 30, 1999
Ended
Modifications
0
Latest action Nov 23, 1998
Contract type
Delivery order
PIID 0003

Dates and value

Award date
Signed on Nov 23, 1998
Parent contract vehicle
F0460697D0107 (IDC, single award) — 2 orders recorded under it

Obligations by fiscal year of action

  • FY1999: $104,250

Total across 1 fiscal year: $104,250

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 Nov 23, 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. Department Of The Air Force
  3. SACRAMENTO ALC/LIK
Funded by
  1. Department of Defense
  2. Department Of The Air Force

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
Nov 23, 1998Base obligation at award: $104,250
Latest action
Nov 23, 1998 — Base awardModification 0; obligation change +$104,250
Actions by type
  • Base award1
1 actions recorded, Nov 23, 1998 to Nov 23, 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
5700
Contracting office code
GH40
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700