Federal award
RAYTHEON COMPANY
1513
Contract
Obligated and Ceiling
- Obligated (net)
- $375,001.90
- Ceiling (potential value, not spending)
- —
- Current value
- —
- Gross positive obligations
- $375,001.90
Obligated is what the government has committed, net of de-obligations. The ceiling is the most the award or vehicle could ever reach; it is shown separately and never added to, or compared as, spending.
Award Details
- Recipient
- RAYTHEON COMPANY · GMBYU6KAN9J3
- Owner company
- RTXBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- RAYTHEON COMPANY · KLW3ZYL15493
- Awarding agency
- Department of War · sub-agency 5700 · office FA8217
- Funding agency
- Department of War · sub-agency 5700
- Product or service (PSC)
- 5805 · TELEPHONE AND TELEGRAPH EQUIPMENT
- Industry (NAICS)
- 811213 · COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
- PIID
- 1513
- Parent vehicle (IDV PIID)
- F4260001D0020
- Award type code
- C
- Actions
- 7 · Jun 8, 2009 to Aug 25, 2010
- Why it is listed
- gross positive obligations of $100k or more (contracts); reviewed company, $10k or more
Action History7
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| Aug 25, 2010 | FY2010 | 4 | M | $0.00 | |
| Mar 25, 2010 | FY2010 | 3 | M | $0.00 | |
| Dec 9, 2009 | FY2010 | 2 | C | $39,452.59 | |
| Dec 9, 2009 | FY2010 | 2 | C | $10,885.46 | |
| Aug 18, 2009 | FY2009 | 1 | C | $61,874.71 | |
| Jun 8, 2009 | FY2009 | 0 | — | $86,842.82 | |
| Jun 8, 2009 | FY2009 | 0 | — | $175,946.32 |
Newest first. Every obligation is shown as reported, including zero and negative (de-obligation) actions. Award lists belong to the company of the latest action; company totals credit each action to the company named on that row, so a note marks rows where the two differ.