Federal award
RAYTHEON COMPANY
2174
Contract
Obligated and Ceiling
- Obligated (net)
- $14,096.25
- Ceiling (potential value, not spending)
- $14,096.25
- Current value
- $14,096.25
- Gross positive obligations
- $14,096.25
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 · CCGBEVKUU2F3
- Owner company
- RTXBasis direct: the recipient is the company's own reviewed UEI.
- Reported parent
- RAYTHEON COMPANY · KLW3ZYL15493
- Awarding agency
- Department of Defense · sub-agency 97AS · office SPE7MX
- Funding agency
- Department of Defense · sub-agency 97AS
- Product or service (PSC)
- 4920 · AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT
- Industry (NAICS)
- 334419 · OTHER ELECTRONIC COMPONENT MANUFACTURING
- PIID
- 2174
- Parent vehicle (IDV PIID)
- SPE7MX15D0070
- Award type code
- C
- Actions
- 2 · May 5, 2017 to May 31, 2019
- Why it is listed
- reviewed company, $10k or more
Action History2
| Date | FY | Mod | Action type | Obligation | Company in company totals |
|---|---|---|---|---|---|
| May 31, 2019 | FY2019 | 2 | M | $14,095.25 | |
| May 5, 2017 | FY2017 | 0 | — | $1.00 |
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.
