Federal contract award

FA821825FB025

DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR SOUTHCOM. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Defense
OfficeDCMA SOUTHEAST
NAICS811213
PSCDE01 — Support services for end user client computing including Tier 1 and 2 help/service desk, deskside support, adds/moves/changes, workspace, collaboration, and productivity software technical support, audio/video (A/V, VTC) conferencing, and printer support. A/V and VTC includes support services typically used in conference rooms and dedicated telepresence rooms to enable workforce communications. Printer support includes Managed Print Services (MPS) for multifunction printers (print, scan, fax, copy), and other central printing or output support services.
Parent award / vehicleFA821820D0001
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$16.4K
Current contract value$16.4K
Potential contract value / ceiling$16.4K
Start dateSep 10, 2025
Current end dateMay 26, 2026
Potential end dateMay 26, 2026
Latest award activityMay 26, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 3 of 3 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
May 26, 2026A00001$0SUPPLY CONTRACTS AND PRICED ORDERS. MOD A00001 IS ISSUED TO MOVE QTY 1 AND $2,725.00 TO BEYOND ECONOMICAL REPAIR CLIN
Jan 28, 2026P00001$0DELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR SOUTHCOM. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777
Sep 10, 20250$16.4KDELIVERY ORDER INITIATED UNDER CONTRACT FA8218-20-D-0001 TO PROVIDE FOR REPAIRS FOR SOUTHCOM. THIS IS A PRE-PRICED EFFORT. WORK LOCATION(S): RAYTHEON, LARGO, FL 33777

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