Delivery Order GS23F0147M-FA561315FG001

The Department of the Army Materiel Command Communications Electronics Command awarded Raytheon Company a delivery order to provide field maintenance technician support and travel services under the YR 5 Operational/Repair OMA Funding. The contract has a potential value of $5,221,004.79 and a completion date of May 6, 2022. It is a cost-plus-fixed-fee contract type. Raytheon Company, as the prime contractor, will provide technician support for the Situation Awareness Data Link (SADL), Enhanced...

This is a delivery order awarded by the Department of the Army Materiel Command Communications Electronics Command to Raytheon Company to provide repair and overhaul of one system. The contract is a cost plus fixed fee arrangement with a potential value of $600,153.46. The place of performance is Fullerton, CA. There was no set-aside used for this award. Raytheon Company is a large aerospace and defense contractor that provides a range of communications, electronics, and sustainment services...

The U.S. Army Communications Electronics Command (CECOM) awarded a delivery order valued at $3.82M to Raytheon Company's CIS Division on September 6, 2024, for Field Maintenance Technician services and overhaul funding through October 17, 2025. This cost-plus-fixed-fee delivery order supports critical maintenance and technical operations at the contractor's Fullerton, California facility. The award carries no small business set-aside designation, reflecting Raytheon's substantial capability to...

This is a delivery order awarded by the U.S. Army Communications Electronics Command to Raytheon Company's Cis Division for the integrated maintenance of the AN/USC-28 Satellite Communications Set (SCS) and Defense Satellite Communications System (DSCS) Electronic Counter-Counter Measure (ECCM) Control Subsystem (DECS). The contract, valued at $4,291,177.08, covers field maintenance technician services, engineering support, software updates, hardware procurement, systems integration, and repairs...

This contract was awarded by the Department of the Air Force Materiel Command Air Force Sustainment Center to Pro-Comm Inc., a woman-owned small business, to provide repair services in support of a common program. The contract has a firm-fixed price of $164,000.00 and a completion date of September 30, 2019. The work involves the teardown, testing, evaluation, and repair of electronic components like cavity oscillators, RF amplifiers, and multi-channel amplifiers, as well as the delivery of...

This is a firm fixed-price purchase order awarded by the Department of Homeland Security's U.S. Coast Guard to TECH Comm Inc., a small business manufacturer of communications equipment. The $7,400 contract is for the repair and overhaul of four PROCESSOR DIRECTIONAL FINDING units, part number TC-5025C/3, made by TECH Comm. This is a sole-source, non-competitive award as the government believes only TECH Comm or their authorized repair facility can provide the required technical data and...

L3 Technologies, Inc. Communication Systems-West Division was awarded a task order valued at $818,331.56 for inspection and repair services under the indefinite delivery/indefinite quantity (IDIQ) contract W15P7T-12-D-0079. The contract was awarded on August 10, 2017, with an ultimate completion date of August 20, 2020, and covers repair services for two specific National Stock Numbers (NSN 5996-01-520-9570 and NSN 5985-01-534-3253) with their corresponding line replaceable unit part numbers....

This is a new task order awarded under the existing indefinite-delivery, indefinite-quantity (IDIQ) contract W15P7T-12-D-0079 for inspection and repair services. The prime contractor is L3 Technologies, Inc. Communication Systems-West Division, a subsidiary of L3Harris Technologies, Inc. The contract has a ceiling value of $2,358,908.08 and a completion date of December 16, 2019. It is a cost-plus-fixed-fee contract awarded by the U.S. Army Communications-Electronics Command. The place of...

This contract award is for the provision of an INTERCONNECTING BOX by Emcore Chicago Inertial Corporation, a subsidiary of KVH Industries Inc. located in Tinley Park, Illinois. The contract has a ceiling value of $398,821.53 and is a firm-fixed-price purchase order awarded by the Naval Supply Systems Command, a defense agency. The original solicitation was for repair services for a FLUXMETER, with the contractor required to provide technical restoration and functional rehabilitation of the...

This firm fixed-price purchase order was awarded by the Department of the Army Materiel Command TACOM Life Cycle Management Command to Motorola Solutions, Inc. for $670,659.60 to provide land mobile radio repair services with advanced replacement capabilities at the Anniston Army Depot in Anniston, Alabama. The base period of performance is one year from September 2020 through August 2021, with an option to extend for an additional year. Per the original solicitation, the contractor will...