RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 T…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA821825FB023
- Contractor
- RAYTHEON COMPANY
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $751,899
- Period of performance
- Sep 5, 2025 – Jun 2, 2026
- NAICS
- 811213 — Communication Equipment Repair and Maintenance
- Place of performance
- SEMINOLE, FL, 337771444, USA
- Competition
- NOT COMPETED
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $751,899 · Obligated $751,899 · Potential value $751,899 · Latest action obligation $0
- Parent award
- FA821820D0001
Public award description
RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR E-4B. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777
Related intelligence
- Agency: Department of Defense
- PSC DE01 — Product Service Code DE01
- Federal market intelligence software
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