RED SWITCH: THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 T…
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA821825FB032
- Contractor
- RAYTHEON COMPANY
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $401,374
- Period of performance
- Sep 26, 2025 – Apr 25, 2027
- 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 $401,374 · Obligated $401,374 · Potential value $401,374 · Latest action obligation $401,374
- 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 SPARES FOR VARIOUS SITES. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777
Related intelligence
- Agency: Department of Defense
- PSC 7E20 — Product Service Code 7E20
- Federal market intelligence software
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