GovChime
AWARDDELIVERY ORDER

Delivery order 0091RAYTHEON COMPANY INC

Overview

Award facts

Net obligations
$272.75K
$272,748
Period of performance
Oct 24, 1996 to Oct 24, 1996
Ended
Modifications
1
Latest action Oct 24, 1996
Contract type
Delivery order
PIID 0091

Dates and value

Award date
Signed on Oct 24, 1996
Parent contract vehicle
N0010493G0201 (BOA) — 1 order recorded under it

Obligations by fiscal year of action

  • FY1997: $272,748

Total across 1 fiscal year: $272,748

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 Oct 24, 1996. View on USAspending · Recipient on SAM.gov

Recipient

NameRAYTHEON COMPANY INC
LocationWAYLAND, MA
UEITRDEKMFH6VM5
Parent companyRAYTHEON COMPANY

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
Massachusetts

Classification and competition

Classification

Product or service (PSC)
4931FIRE CONT MAINT EQ (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
Oct 24, 1996
Latest action
Oct 24, 1996 — Base awardModification 0
Latest funding action
Oct 24, 1996 — Funding onlyModification 20; obligation change +$272,748; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Oct 24, 1996 to Oct 24, 1996; 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
BOAD
Parent vehicle agency
Dept Of The Navy1700
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
JA116
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700