TO PROVIDE FOR TIGER TEAM ENGINEERING SERVICES FOR DISA PTR
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA821825FB010
- Contractor
- RAYTHEON COMPANY
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $738,247
- Period of performance
- Aug 4, 2025 – Aug 4, 2026
- NAICS
- 811213 — Communication Equipment Repair and Maintenance
- Place of performance
- HILL AFB, UT, 840561743, USA
- Competition
- NOT COMPETED
- Pricing
- COST PLUS FIXED FEE
- Financial breakdown
- Current value $738,247 · Obligated $738,247 · Potential value $738,247 · Latest action obligation $0
- Parent award
- FA821820D0001
Public award description
TO PROVIDE FOR TIGER TEAM ENGINEERING SERVICES FOR DISA PTR
Related intelligence
- Agency: Department of Defense
- PSC DE01 — Product Service Code DE01
- Federal market intelligence software
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