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
$401,374
| Recipient | RAYTHEON COMPANY UEI GMBYU6KAN9J3 |
|---|---|
| Award ID | FA821825FB032 |
| Award amount | $401,374 |
| Award type | DELIVERY ORDER |
| Awarding agency | Department of Defense — Department of the Air Force |
| NAICS | 811213 — COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
| PSC | 7E20 |
| Start date | Sep 26, 2025 |
| End date | Apr 25, 2027 |
| Place of performance | HILL AFB, UT |
| Record updated | Jan 8, 2026 |
View the official award record
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