GovChime
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

LocationLONG BEACH, CA
UEITCP5Q14MFGT9

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. WARNER ROBINS ALC/LFK
Funded by
  1. Department of Defense
  2. 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
1 actions recorded, Feb 10, 1998 to Feb 10, 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
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