Amplifier, radio FRE
Ended Awarded Last action
- Contract number
- 1017
- Awardee
-
Raytheon Company UEI K1H5GGQPBLV5
- Awarding agency
-
Naval Supply Systems Command
Department of the Navy, Department of Defense
- Obligated
- $223,959
Award facts
- Opportunity
-
- Amplifier, radio FRE, in repair/modification of Award Notice · Posted Feb 21, 2017
- Contract value 100% obligated
- $223,958.76 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336611 Ship Building and Repairing
- PSC
- 5996 Amplifiers
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Indianapolis, IN 46219, USA
- Legislative mandates
-
- Walsh-Healey Public Contracts Act FAR subpart 22.6
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | -$16,421 | |
| Other Administrative Action | $0 | |
| Original award | $240,380 |
About this award
This is a $223,958.76 firm fixed price delivery order contract awarded by the Naval Supply Systems Command to Raytheon Company for the procurement of radio frequency amplifiers. The contract has no set-aside designation and was awarded on February 21, 2017, with a completion date of December 31, 2018. Raytheon is the prime contractor and there is no indication of major subcontractors provided. The contract is associated with a larger IDIQ vehicle that Raytheon holds with the Air Force Sustainment Center for the repair of B-52 bomber multifunction displays and Joint Tactical Information Distribution System radio frequency amplifiers, as well as an IDIQ with Naval Air Systems Command for the procurement of LAU-115 and LAU-116 missile launchers for the EA-18G Growler aircraft.
Quick answers
Who was awarded contract 1017?
1017 was awarded to Raytheon Company by Naval Supply Systems Command (Department of the Navy) on February 21, 2017.
How much is contract 1017 worth?
The government has obligated $223,959 on 1017.
Is contract 1017 an order under another contract?
Yes. 1017 is a delivery order under N0010417DAD01, an indefinite delivery contract.
Was contract 1017 competed?
The extent of competition for 1017 was not competed.
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