AWARDDELIVERY ORDER
Delivery order 0010GENERAL ELECTRIC COMPANY (INC)
Overview
Award facts
- Net obligations
- $556.97K
- $556,966
- Period of performance
- Jul 27, 1999 to Sep 24, 1999
- Ended
- Modifications
- 0
- Latest action Jul 27, 1999
- Contract type
- Delivery order
- PIID 0010
Dates and value
- Award date
- Signed on Jul 27, 1999
- Parent contract vehicle
- SP020098D8012 (IDC, multiple award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY1999: $556,966
Total across 1 fiscal year: $556,966
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 Jul 31, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 27, 1999. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DEFENSE SUPPLY CENTER PHILADELPH
- Funded by
- Department of Defense
- Defense Logistics Agency
Place of performance
- Place of performance
- Wisconsin
Classification and competition
Classification
- Product or service (PSC)
- 6525X-RAY EQ SUPPLIES - MED, DENTAL & V (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 14
Contract details
- Multi-year contract
- No
Transaction history
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
- 97AS
- Contracting office code
- 0120
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 97AS