THIS IS NOT A NEW START REQUIREMENT. DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FO…
Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA821826FB007
- Contractor
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $425,268
- Period of performance
- Mar 2, 2026 – Nov 27, 2026
- NAICS
- 811213 — Communication Equipment Repair and Maintenance
- PSC
- PSC DE01
- Place of performance
- FL
- Parent award
- FA821820D0001
Public award description
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
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