PURPOSE: RED SWITCH -- DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR…
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Department of Defense · RAYTHEON COMPANY
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Award details are derived from public USAspending.gov records. Not a bid recommendation.
Award details
- Award ID
- FA821826FB017
- Contractor
- RAYTHEON COMPANY
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Air Force
- Award amount
- $332,957
- Period of performance
- Jun 12, 2026 – Mar 9, 2027
- 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 $332,957 · Obligated $332,957 · Potential value $332,957 · Latest action obligation $332,957
- Parent award
- FA821820D0001
Public award description
PURPOSE: RED SWITCH -- DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR E-4B.
Related intelligence
- Agency: Department of Defense
- PSC DE01 — Product Service Code DE01
- Federal market intelligence software
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