LINER AUGMENTOR 2840-01-443-4069NZ 4083170 86 EACH

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Award ID: SPRTA125F0255
Contractor: RTX CORPORATION
Awarding agency: Department of Defense
Sub-agency / office: Defense Logistics Agency
Award amount: $11,247,967
Period of performance: Sep 25, 2025 – Dec 1, 2028
NAICS: 336413 — Other Aircraft Parts and Auxiliary Equipment Manufacturing
PSC: PSC 2840 — Product Service Code 2840
Place of performance: EAST HARTFORD, CT, 061183811, USA
Competition: NOT COMPETED UNDER SAP · Set-aside: NO SET ASIDE USED. · 1 offers
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $11,247,967 · Obligated $11,247,967 · Potential value $11,247,967 · Latest action obligation $11,247,967
Parent award: SPE4A121G0001

Limited purpose

LINER AUGMENTOR 2840-01-443-4069NZ 4083170 86 EACH

Most recent · Modification 0 · Sep 25, 2025 · $11,247,967 action obligation · LINER AUGMENTOR 2840-01-443-4069NZ 4083170 86 EACH · SPRTA125F0255

Same contractor · N0001918C1021 — THE PURPOSE OF THIS MODIFICATION IS TO DEOB CANCELLING FUNDS. · RTX CORPORATION · Department of Defense · $7,921,697,114
Same contractor · N0001920C0011 — THE REASON FOR THIS MODIFICATION IS TO FIX A MISTAKEN ACRN ON CLIN 0002 THAT HAD NOR PAYING NDL REQUIREMENTS. · RTX CORPORATION · Department of Defense · $7,498,943,172
Same contractor · N0001921C0011 — Federal award — Department of Defense · RTX CORPORATION · Department of Defense · $4,893,738,869
Same contractor · N0001923C0030 — PURPOSE OF THIS MOD IS TO AWARD CLIN 4230 OPTION EXERCISE · RTX CORPORATION · Department of Defense · $3,467,339,126
Same contractor · N0001917C0020 — THE PURPOSE OF THIS MODIFICATION IS TO DEOB CANCELLING FUNDS. · RTX CORPORATION · Department of Defense · $2,378,378,780
Same contractor · FA861120F1010 — Federal award — Department of Defense · RTX CORPORATION · Department of Defense · $1,573,268,847