UCA repair of CEC item
Ended Awarded Last action
- Contract number
- 1019
- Awardee
-
Raytheon Company UEI GMBYU6KAN9J3
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $8,150
Award facts
- Opportunity
-
- Justification and Approval posting for repair BOA N0010414GA302. Limited / Sole Source Justification · Posted Oct 27, 2015
- Contract value 100% obligated
- $8,150.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334413 Semiconductor and Related Device Manufacturing
- PSC
- 6130 Converters, Electrical, Nonrotating
- Set-aside
- No set-aside
- Competition
- Not Competed · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Largo, FL 33777, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Definitize Letter Contract | -$16,850 | |
| Other Administrative Action | $0 | |
| Original award | $25,000 |
Quick answers
Who was awarded contract 1019?
1019 was awarded to Raytheon Company by Naval Supply Systems Command (Department of the Navy) on March 29, 2017.
How much is contract 1019 worth?
The government has obligated $8,150 on 1019.
Is contract 1019 an order under another contract?
Yes. 1019 is a delivery order under N0010414GA302, a basic ordering agreement.
Was contract 1019 competed?
The extent of competition for 1019 was not competed. The government received 1 offer.
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