GovChime
AWARDDELIVERY ORDER

Delivery order 7019RAYTHEON TECHNICAL SERVICES CO

Overview

Award facts

Net obligations
$66.47K
$66,472
Period of performance
Sep 8, 2000 to Dec 31, 2000
Ended
Modifications
1
Latest action Sep 8, 2000
Contract type
Delivery order
PIID 7019

Dates and value

Award date
Earliest action recorded: Sep 8, 2000 (the base award is not in the records GovChime holds)
Parent contract vehicle
N0038395G003F (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2000: $66,472

Total across 1 fiscal year: $66,472

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 Sep 8, 2000. View on USAspending · Recipient on SAM.gov

Recipient

NameRAYTHEON TECHNICAL SERVICES CO
LocationINDIANAPOLIS, IN
UEIHFDPGCDRSNM3
Parent companyRAYTHEON SERVICE COMPANY (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
Indiana

Classification and competition

Classification

Product or service (PSC)
5998ELE ASSEMB-BDS CARDS-ASSOC HARDWARE (product)

Competition

Extent competed
Not competedC
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
1

Transaction history

Modification history

Latest action
Sep 8, 2000 — Funding onlyModification 2; obligation change +$66,472; funding only: changes obligations, not scope
Latest funding action
Sep 8, 2000 — Funding onlyModification 2; obligation change +$66,472; funding only: changes obligations, not scope
Actions by type
  • Funding only1
1 actions recorded, Sep 8, 2000 to Sep 8, 2000; 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
1700
Contracting office code
JA104
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700