GovChime
AWARDDELIVERY ORDER

Delivery order 0011GENERAL ELECTRIC COMPANY (INC)

Overview

Award facts

Net obligations
$504.2K
$504,197
Period of performance
Jul 29, 1999 to Jun 22, 1999
Ended
Modifications
0
Latest action Jul 29, 1999
Contract type
Delivery order
PIID 0011

Dates and value

Award date
Signed on Jul 29, 1999
Parent contract vehicle
SP020098D8012 (IDC, multiple award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY1999: $504,197

Total across 1 fiscal year: $504,197

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 2, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 29, 1999. View on USAspending · Recipient on SAM.gov

Recipient

LocationCUDAHY, WI
UEIFYJAVJ39M2M7

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
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

Modification history

Base award
Jul 29, 1999Base obligation at award: $504,197
Latest action
Jul 29, 1999 — Base awardModification 0; obligation change +$504,197
Actions by type
  • Base award1
1 actions recorded, Jul 29, 1999 to Jul 29, 1999; 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
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