RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR THE PENTAGON. T…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA821825FB022
- Contractor
- RAYTHEON COMPANY
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $202,905
- Period of performance
- Sep 8, 2025 – Jun 5, 2026
- NAICS
- 811213 — Communication Equipment Repair and Maintenance
- PSC
- PSC DE01
- Place of performance
- SEMINOLE, FL, 337771444, USA
- Competition
- NOT COMPETED
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $202,905 · Obligated $202,905 · Potential value $202,905 · Latest action obligation $0
- Parent award
- FA821820D0001
Public award description
RED SWITCH: INITIATE A TASK ORDER AGAINST CONTRACT FA8218-20-D-0001 TO PURCHASE REPAIRS FOR THE PENTAGON. THIS WORK WILL BE ACCOMPLISHED AT RAYTHEON 33777.
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