Per the U.S. DoD, * Indicates a "small business" classification and ** indicates a "small disadvantaged business". NOTE: the U.S. DoD only publicly reports contracts valued at $6.5 million USD or greater.
The contract language is EXACTLY as it appears on the official U.S. DoD website (http://www.defense.gov/contracts/) unless otherwise noted.
Contractor: Raytheon Company
Raytheon Co., McKinney, Texas, is being awarded $7,360,072 for firm-fixed-price delivery order 7013 under previously awarded basic ordering agreement N00383-11-G-003D for eight different part numbers with various quantities of repairs in support of the V-22/H-53 Forward Looking InfraRed System. Work will be performed in Jacksonville, Florida, and is to be completed by Feb. 10, 2018. Fiscal 2016 working capital funds (Navy) in the amount of $7,360,072 will be obligated at the time of award and funds will not expire at the end of the current fiscal year. This contract was not competitively procured in accordance with FAR 6.302-1, with one offer received in response to this solicitation. Naval Supply Systems Command Weapon Systems Support, Philadelphia, Pennsylvania, is the contracting activity.
Total Contract Value: $7,360,072