GovChime
AWARDDELIVERY ORDER

Delivery order 0004HITECH HOLDINGS INC

Overview

Award facts

Net obligations
$98.74K
$98,739
Period of performance
Sep 5, 1997 to Dec 31, 1997
Ended
Modifications
0
Latest action Sep 5, 1997
Contract type
Delivery order
PIID 0004

Dates and value

Award date
Signed on Sep 5, 1997
Parent contract vehicle
DAAA0996D0005 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY1997: $98,739

Total across 1 fiscal year: $98,739

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 1997. View on USAspending · Recipient on SAM.gov

Recipient

LocationHAMPTON, AR
UEIJCUNVL6B1QJ8

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. U.S. ARMY INDUSTRIAL OPERATIONS
Funded by
  1. Department of Defense
  2. Department Of The Army

Place of performance

Place of performance
Arkansas

Classification and competition

Classification

Product or service (PSC)
F108HARZ REMV/CLEAN-UP/DISP/OP (service)

Competition

Extent competed
Not competedC
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Contract details

Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 5, 1997Base obligation at award: $98,739
Latest action
Sep 5, 1997 — Base awardModification 0; obligation change +$98,739
Actions by type
  • Base award1
1 actions recorded, Sep 5, 1997 to Sep 5, 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
2100
Contracting office code
AA09
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
2100