AWARDDELIVERY ORDER
Delivery order 0011RAYTHEON TECHNICAL SERVICES CO
Overview
Award facts
- Net obligations
- $85.78K
- $85,776
- Period of performance
- Feb 10, 1998 to Dec 30, 1998
- Ended
- Modifications
- 0
- Latest action Feb 10, 1998
- Contract type
- Delivery order
- PIID 0011
Dates and value
- Award date
- Signed on Feb 10, 1998
- Parent contract vehicle
- F0960395D0137 (IDC, single award) — 1 order recorded under it
Obligations by fiscal year of action
- FY1998: $85,776
Total across 1 fiscal year: $85,776
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 10, 1998. View on USAspending · Recipient on SAM.gov
Recipient
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- WARNER ROBINS ALC/LFK
- Funded by
- Department of Defense
- Department Of The Air Force
Place of performance
- Place of performance
- California
Classification and competition
Classification
- Product or service (PSC)
- 5960ELECTRON TUBES & ASSOC HARDWARE (product)
Competition
- Extent competed
- Follow on to competed actionE
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Transaction history
Modification history
- Base award
- Feb 10, 1998Base obligation at award: $85,776
- Latest action
- Feb 10, 1998 — Base awardModification 0; obligation change +$85,776
- Actions by type
- Base award1
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
- Dept Of The Air Force5700
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- GJ60
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700