Red switch: this is not a new start requirement. Delivery order initiated under contract FA8218-20-D-0001 to provide for repairs for vipsam. This is a pre-paid effort. Work location(S): raytheon,…
Ended Awarded Last action
- Contract number
- FA821825FB036
- Awardee
-
Raytheon Company UEI GMBYU6KAN9J3 Part of RTX Corporation
- Awarding agency
-
AFLCMC Hill AFB
Lifecycle Management Center, Department of Defense
- Obligated
- $51,527
Award facts
- Contract value 100% obligated
- $51,527.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Aeronautical Systems Center Air Force Materiel Command, Department of Defense
- NAICS code
- 811213 Communication Equipment Repair and Maintenance
- PSC
- DE01 IT and Telecom - End User: Help Desk; Tier 1-2, Workspace, Print, Output, Productivity Tools (Labor)
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Largo, FL 33777, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $51,527 |
About this award
Raytheon Company's Advanced Products & Solutions Division was awarded a $51,527 firm fixed-price delivery order on September 19, 2025, for repairs to the VIPSAM system at its Largo, Florida facility. This delivery order was issued under the parent Indefinite Delivery/Indefinite Quantity (IDIQ) contract FA8218-20-D-0001, a $611.5 million single-award vehicle with the U.S. Air Force through the Aeronautical Systems Center for engineering services, maintenance, repair, and sustainment of the Command and Control Switching System (CCSS). The work is classified as a pre-paid effort representing repairs rather than new development, with an ultimate completion date of June 16, 2026. No small business set-aside designation was used for this award, consistent with Raytheon's status as a large, established prime contractor.
The IDIQ contract vehicle under which this delivery order was issued has generated extensive task order activity across multiple Department of Defense components and agencies, including Naval Supply Systems Command, Naval Air Systems Command, Defense Information Systems Agency, and various combatant commands, with delivery orders typically valued between $5,000 and $27.8 million for specialized repair, spare parts, and engineering tasks. Raytheon maintains significant manufacturing and engineering capabilities at its Largo, Florida headquarters to support both prime contracts and subcontracting opportunities, with demonstrated expertise in C4ISR solutions, electronic warfare systems, and mission-critical communications infrastructure repair and sustainment for national defense operations.
Description
Red switch: this is not a new start requirement. Delivery order initiated under contract FA8218-20-D-0001 to provide for repairs for vipsam. This is a pre-paid effort. Work location(S): raytheon, largo, FL 33777.
Quick answers
Who was awarded contract FA821825FB036?
FA821825FB036 was awarded to Raytheon Company by AFLCMC Hill AFB (Lifecycle Management Center) on September 19, 2025.
How much is contract FA821825FB036 worth?
The government has obligated $51,527 on FA821825FB036.
Which agency awarded contract FA821825FB036?
AFLCMC Hill AFB (Lifecycle Management Center) awarded FA821825FB036, with funding from Aeronautical Systems Center (Air Force Materiel Command).
Is contract FA821825FB036 an order under another contract?
Yes. FA821825FB036 is a delivery order under FA821820D0001, an indefinite delivery contract.
Was contract FA821825FB036 competed?
The extent of competition for FA821825FB036 was not competed.
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