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
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DEFENSE SUPPLY CENTER COLUMBUS
- Funded by
- Department of Defense
- 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
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