The purpose of this action is to issue task order 3 under the DFO2 IDIQ for contractor depot logistics support (cdls) tasks.

Active Awarded Last action

Contract number
693KA822F00392
Awardee
Awarding agency
Obligated
$13,152,858

Award facts

Contract value 63% obligated
  • $13,152,858.39 Current, with exercised options
  • $20,918,502.54 Potential, with all options
Completion date 70% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Fullerton, CA 92833, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00027 · The purpose of this modification is to exercise and incrementally fund option period 2 of the task order. All other terms and conditions remain unchanged. $221,231
Funding Only Action P00026 · The purpose of this modification is to realign funding under option period 1. All other terms and conditions remain unchanged. $0
Other Administrative Action P00025 · The purpose of this administrative modification is to correct a calculation error found in modification P24. All other terms and conditions remain unchanged. $0
Funding Only Action P00024 $1,737,424
Other Administrative Action P00023 -$125
Funding Only Action P00022 · The purpose of this modification is to add incremental funding to option period 1. All other terms and conditions remain unchanged. $500,000
Funding Only Action P00021 · The purpose of this modification is to add incremental funding and realign funding from clin 1003 to clin 1001. All other terms and conditions remain unchanged. $106,615
Funding Only Action P00020 · The purpose of this modification is to add realign funding and unused ceiling. All other terms and conditions remain unchanged. $0
Funding Only Action P00019 · The purpose of this modification is to add incremental funding to option period 1. All other terms and conditions remain unchanged. $779,185
Funding Only Action P00018 · The purpose of this modification is to realign funding from the base period to option period 1. All other terms and conditions remain unchanged. $0
Funding Only Action P00017 · Add incremental funding for clin 1002 (travel) $2,000.00 and clin 1003 (materials) $466,193.23. Also, restore JR. Hardware engineer labor category (lcat) to the… $468,193
Funding Only Action P00016 $1,000,000
Funding Only Action P00015 $60,391
Funding Only Action P00014 · The purpose of this modification is to add incremental funding to option period 1, clin 1003 (materials) of the task order . All other terms and conditions… $186,525
Other Administrative Action P00013 · The purpose of this modification is to correct a typographical error found in the line 11 item description. All other terms and conditions remain unchanged. $0
Exercise an Option P00012 · The purpose of this modification is to add incremental funding to the base period and exercise and incrementally fund option period 1 of the task order. All… $1,942,388
Funding Only Action P00011 · The purpose of this modification is to increase the task order materials ceiling, increase the overall task order ceiling, and realign funding. All other… $0
Funding Only Action P00010 · The purpose of this modification is to add incremental funding to the task order. All other terms and conditions remain unchanged. $800,000
Funding Only Action P00009 · The purpose of this modification is to add an additional increment of funding to the task order and to realign funding. All other terms and conditions remain… $570,695
Other Administrative Action P00008 · The purpose of this modification is to correct a typographical error found in modification P00007. All other terms and conditions remain unchanged. $0
Funding Only Action P00007 · The purpose of this modification is to add an additional increment of funding to the task order. All other terms and conditions remain unchanged. $198,290
Other Administrative Action P00006 · The purpose of this modification is to revise section 3.2.4 of the task order statement of work. All other terms and conditions remain unchanged. $0
Supplemental Agreement for work within scope P00005 · The purpose of this modification is to reduce hours from the hardware engineer lcat and add new JR hardware engineer lcat. This change applies to all… $0
Funding Only Action P00004 $1,058,530
Funding Only Action P00003 $1,508,407
Funding Only Action P00002 · The purpose of this modification is to add incremental funding to the base period. All other terms and conditions remain unchanged. $419,233
Funding Only Action P00001 · The purpose of this administrative modification is to realign travel funding in the amount of $15,000.00 to labor funding and change the contracting officer. $0
Original award $1,595,877
Show all 28

About this award

The Federal Aviation Administration issued a delivery order to Raytheon Company on September 23, 2022, with a ceiling value of $20.9 million for contractor depot logistics support tasks, with the most recent modification on November 12, 2025, exercising and incrementally funding Option Period 2. The order is issued under the DFO2 IDIQ.

The DFO2 is an indefinite delivery contract held by Raytheon supporting the Wide Area Augmentation System (WAAS) Dual Frequency Operations 2 program. Place of performance is Fullerton, California. The order extends through August 4, 2028, and is priced on a time-and-materials basis.

The delivery order funds depot-level maintenance and repair services for aviation equipment and systems. Microchip Technology Inc. supplies specialized semiconductor components, oscillators, and timing modules as a subcontractor, with incremental funding modifications issued in November 2025, October 2024, and August 2024 for materials under Option Period 1.

Subawards

Subcontractor Amount Awarded
Microchip Technology Inc. THE PURPOSE OF THIS ACTION IS TO ISSUE TASK ORDER 3 UNDER THE DFO2 IDIQ FOR CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TASKS. Frequency/Time Stds. $242,045
Microchip Technology Inc. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO OPTION PERIOD 1, CLIN 1003 (MATERIALS) OF THE TASK ORDER. ALL OTHER TERMS AND CONDITIONS… $193,632
Microchip Technology Inc. THE PURPOSE OF THIS MODIFICATION IS TO ADD INCREMENTAL FUNDING TO OPTION PERIOD 1, CLIN 1003 (MATERIALS) OF THE TASK ORDER . ALL OTHER TERMS AND CONDITIONS… $484,080

Quick answers

Who was awarded contract 693KA822F00392?

693KA822F00392 was awarded to Raytheon Company by Headquarters (Federal Aviation Administration) on September 23, 2022.

How much is contract 693KA822F00392 worth?

The government has obligated $13,152,858 on 693KA822F00392. Its potential value, with all options, is $20,918,503.

Is contract 693KA822F00392 an order under another contract?

Yes. 693KA822F00392 is a delivery order under 693KA822D00035, an indefinite delivery contract.

Was contract 693KA822F00392 competed?

The extent of competition for 693KA822F00392 was full and open competition.

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