AFNWC Missile Sustainment Division Awarded Task Orders and BPA Calls | Federal Compass

AFNWC Missile Sustainment Division Awarded Task Orders and BPA Calls

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0023 / FA810708D0001 - ACM ENGINEERING SERVICES DELIVERY ORDER 0023 TO OBLIGATE $3,110.00 FOR CLIN 2005 OTHER NON-RECURRING ENGINEERING TASKS (FIRM-FIXED-PRICE) UNDER ACRN CE FOR SHIPMENT AND REMOVAL OF ACM GOVERNMENT PROPERTY DURING OPTION YEAR II.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
04/19/2010
Obligated Amount
$3.1k
0022 / FA810708D0001 - ACM ENGINEERING SERVICES DELIVERY ORDER 0022 TO OBLIGATE $5,000.00 UNDER ACRN CD FOR AUTHORIZED ACM OVER AND ABOVE REQUIREMENTS DURING THE OPTION YEAR II.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
01/20/2010
Obligated Amount
$2.7k
0021 / FA810708D0001 - ACM ENGINEERING SERVICES DELIVERY ORDER 0021 TO OBLIGATE $27,023.00 FOR TRAVEL AS A RESULT OF PERFORMING RECURRING WORK UNDER CLINS 2001, 2002 AND 2008 DURING OPTION YEAR II.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
12/30/2009
Obligated Amount
$27k
0020 / FA810708D0001 - ACM ENGINEERING SERVICES DELIVERY ORDER 0020 TO OBLIGATE $1,125,866.04 FOR T&M RECURRING TASKS PERFORMED AGAINST CLIN 2002 DURING OPTION YEAR II.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
12/30/2009
Obligated Amount
$1.1M
0019 / FA810708D0001 - ACM ENGINEERING SERVICES DELIVERY ORDER 0019 TO OBLIGATE $3,370,031.04 FOR FFP RECURRING TASKS.
Delivery Order - 541330 Engineering Services
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
12/29/2009
Obligated Amount
$3.4M

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