GovChime
AWARDDELIVERY ORDER

Delivery order 0066COMMUNICATIONS & POWER INDUSTR

Overview

Award facts

Net obligations
$73.57K
$73,567
Period of performance
Aug 6, 1998 to Sep 10, 1998
Ended
Modifications
1
Latest action Aug 6, 1998
Contract type
Delivery order
PIID 0066

Dates and value

Award date
Signed on Dec 4, 1997
Parent contract vehicle
N0010494GA019 (IDC) — 7 orders recorded under it

Obligations by fiscal year of action

  • FY1998: $73,567

Total across 1 fiscal year: $73,567

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 6, 1998. View on USAspending · Recipient on SAM.gov

Recipient

NameCOMMUNICATIONS & POWER INDUSTR
LocationPALO ALTO, CA
UEIWXEJTZXJJ9Z4
Parent companyCPI INTERNATIONAL INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL INVENTORY CONTROL POINT
Funded by
  1. Department of Defense
  2. Department Of The Navy

Place of performance

Place of performance
California

Classification and competition

Classification

Product or service (PSC)
5960ELECTRON TUBES & ASSOC HARDWARE (product)

Competition

Extent competed
Not competedC
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Transaction history

Modification history

Base award
Dec 4, 1997Base obligation at award: $43,650
Latest action
Aug 6, 1998 — Funding onlyModification 1; obligation change +$29,917; funding only: changes obligations, not scope
Latest funding action
Aug 6, 1998 — Funding onlyModification 1; obligation change +$29,917; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Dec 4, 1997 to Aug 6, 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 agency
Dept Of The Navy1700
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
JA120
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700