Converter, frequency
Ended Awarded
- Contract number
- SPE4A622F0402
- Awardee
-
Raytheon Company UEI K1H5GGQPBLV5 Part of RTX Corporation
- Awarding agency
-
Aviation
Defense Logistics Agency, Department of Defense
- Obligated
- $1,149,916
Award facts
- Contract value 100% obligated
- $1,149,916.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
- PSC
- 5865 Electronic Countermeasures, Counter-Countermeasures And Quick Reaction Capability Equipment
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- 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.
About this award
The U.S. Defense Logistics Agency Aviation awarded a $1,149,916.20 firm fixed price delivery order contract to Raytheon Company, doing business as Raytheon, for the procurement of frequency converters. The contract has a completion date of January 8, 2024 and was awarded on October 27, 2021. No set-aside designation was applied to this award. Raytheon is an aerospace and defense contractor that provides advanced systems and services to the U.S. government, including radar systems, communications equipment, and missile defense solutions. The parent company of Raytheon is RTX Corporation, also known as Raytheon Technologies. RTX has received various subcontract awards from the federal government for services such as database integration and cybersecurity support.
Quick answers
Who was awarded contract SPE4A622F0402?
SPE4A622F0402 was awarded to Raytheon Company by Aviation (Defense Logistics Agency) on October 27, 2021.
How much is contract SPE4A622F0402 worth?
The government has obligated $1,149,916 on SPE4A622F0402.
Is contract SPE4A622F0402 an order under another contract?
Yes. SPE4A622F0402 is a delivery order under SPRPA120GCP01, a basic ordering agreement.
Was contract SPE4A622F0402 competed?
The extent of competition for SPE4A622F0402 was competed under sap. The government received 1 offer.
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