GovChime
AWARDDELIVERY ORDER

Delivery order 0011FLUOROSCAN IMAGING SYSTEMS INC

Overview

Award facts

Net obligations
$59.78K
$59,780
Period of performance
Oct 5, 1998 to Jan 29, 1999
Ended
Modifications
0
Latest action Oct 5, 1998
Contract type
Delivery order
PIID 0011

Dates and value

Award date
Signed on Oct 5, 1998
Parent contract vehicle
SP020096D8063 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY1999: $59,780

Total across 1 fiscal year: $59,780

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 5, 1998. View on USAspending · Recipient on SAM.gov

Recipient

NameFLUOROSCAN IMAGING SYSTEMS INC
LocationNORTHBROOK, IL
UEINC4BT1GCJR87
Parent companyFLUOROSCAN IMAGING SYSTEMS INC

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DEFENSE SUPPLY CENTER PHILADELPH
Funded by
  1. Department of Defense
  2. Defense Logistics Agency

Place of performance

Place of performance
Illinois

Classification and competition

Classification

Product or service (PSC)
6530HOSP FURNITURE,EQ,UTENSILS & SUP (product)

Competition

Extent competed
Full and open competitionA
Set-aside
No set-aside used
Contract pricing
Fixed price redeterminationA
Offers received
4

Transaction history

Modification history

Base award
Oct 5, 1998Base obligation at award: $59,780
Latest action
Oct 5, 1998 — Base awardModification 0; obligation change +$59,780
Actions by type
  • Base award1
1 actions recorded, Oct 5, 1998 to Oct 5, 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
97AS
Contracting office code
0120
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS