PIID: FA853923F0035AWARDDELIVERY ORDERSmall Business
Delivery order FA853923F0035RAYTHEON COMPANY
Recipient:RAYTHEON COMPANY
Overview
Award facts
Net obligations: $713,435
- Type
- Delivery order
- PIID
- FA853923F0035
- Awarded by
- Department of Defense › Department Of The Air Force › FA8539 AFSC PZABA
- Funded by
- Department of Defense
- Recipient
- RAYTHEON COMPANY (UEI XSV6AZJ6SDJ7)ANDOVER, MA
- Product or service (PSC)
- J059 — MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS
- Date
- Signed on Jun 14, 2023
- Period of performance
- Jun 21, 2023 to Feb 3, 2025 (potential end Feb 2, 2025)
- Extent competed
- NOT COMPETED
- Solicitation procedures
- ONLY ONE SOURCE
- Set-aside
- No set-aside reported
- Contract pricing
- FIRM FIXED PRICE
- Place of performance
- ANDOVER, MA
- Ordered under
- IDV SPRBL115D0017 (684 orders recorded under it)
- Modifications
- 3; latest action Jan 16, 2025
- Obligations by fiscal year of action
- FY2023: $713,435
Description
APX 114 & 119 SYSTEM REPAIRS
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Jul 17, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 16, 2025. View on USAspending · Recipient on SAM.gov
Awardee
NameRAYTHEON COMPANY
UEIXSV6AZJ6SDJ7
CAGE code05716
Business sizeOTHER THAN SMALL BUSINESS
Parent companyROCKWELL COLLINS AUSTRALIA PTY LIMITED
Transaction history
Transaction history
Every modification of this award, with its obligation change and reason.