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AWARDDELIVERY ORDER

Delivery order UB19GENERAL ELECTRIC COMPANY

Overview

Award facts

Net obligations
$83.02K
$83,015
Period of performance
Aug 19, 1997 to Mar 31, 1998
Ended
Modifications
0
Latest action Aug 19, 1997
Contract type
Delivery order
PIID UB19

Dates and value

Award date
Signed on Aug 19, 1997
Parent contract vehicle
F0960394G0029 (BOA) — 16 orders recorded under it

Obligations by fiscal year of action

  • FY1997: $83,015

Total across 1 fiscal year: $83,015

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 Aug 19, 1997. View on USAspending · Recipient on SAM.gov

Recipient

LocationBINGHAMTON, NY
UEIRNM7X2KSKWS4

Agency and place

Awarding and funding

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

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
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Fixed priceJ
Offers received
2

Transaction history

Modification history

Base award
Aug 19, 1997Base obligation at award: $83,015
Latest action
Aug 19, 1997 — Base awardModification 0; obligation change +$83,015
Actions by type
  • Base award1
1 actions recorded, Aug 19, 1997 to Aug 19, 1997; 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 Air Force5700
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
0900
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
97AS