CAGE 0ZWU3 - RAYTHEON SUPPORT SERVICES CO
SAUDI ARABIA

RAYTHEON SUPPORT SERVICES CO

ARCENT SA G2 TRISA-SWA

CAGE Code: 0ZWU3
DUNS: 963995485
BLDG SA94
DHAHRAN
NONE
SAUDI ARABIA

Telephone:
Fax:


RAYTHEON SUPPORT SERVICES CO, ARCENT SA G2 TRISA-SWA is a Succeeded(Merged) Manufacturer with the Cage Code 0ZWU3 and is tracked by Dun & Bradstreet under DUNS Number 963995485.

Additional Data For CAGE 0ZWU3

Status: R
Type: E
Replacement CAGE: 4NPP7

USA Government Contracting Activity for 0ZWU3

Thursday, September 14, 2017
($35,442.12)
9700: Department of Defense
S2101A: DCMA BALTIMORE

C: DELIVERY ORDER
MODE 5 FUNDING
R425: SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL

  RS02     F0960302D0101  
Monday, September 11, 2017
($103,700.71)
9700: Department of Defense
S0513A: DCMA SANTA ANA

C: DELIVERY ORDER
ENGINEERING SERVICES
R414: SYSTEMS ENGINEERING SERVICES

  0193     F0960302D0101  
Wednesday, September 6, 2017
($152,564.00)
9700: Department of Defense
FA8538: FA8538 AFSC PZAAB

C: DELIVERY ORDER
THIS CONTRACT IS IN SUPPORT OF THE REPAIR OF A RADIO FREQUENCY AMPLIFIER AND AMPLIFIER ASSEMBLY THAT IS SOLE SOURCE TO RAYTHEON.
5996: AMPLIFIERS

  0107     F0960302D0101  
Monday, July 10, 2017
($95,386.51)
9700: Department of Defense
S0513A: DCMA SANTA ANA

C: DELIVERY ORDER
ENGINEERING SERVICES
R414: SYSTEMS ENGINEERING SERVICES

  0193     F0960302D0101  
Thursday, February 23, 2017
($777,204.35)
9700: Department of Defense
S4402A: DCMA DALLAS

C: DELIVERY ORDER
IGF::CT::IGF
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  0267     F0960302D0101  
Thursday, February 23, 2017
($35,912.47)
9700: Department of Defense
S4402A: DCMA DALLAS

C: DELIVERY ORDER
REPAIR OF FIRST IF ASSSEMBLY
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  0241     F0960302D0101  
Friday, December 23, 2016
($69.92)
9700: Department of Defense
FA8538: FA8538 AFSC PZAAB

C: DELIVERY ORDER
ENGINEERING SERVICES FOR F-15
R414: SYSTEMS ENGINEERING SERVICES

  0193     F0960302D0101  
Friday, November 4, 2016
$0.00
9700: Department of Defense
S3605A: DCMA DAYTON

C: DELIVERY ORDER
IGF::OT::IGF REPAIR OF NSNS 5821-01-422-1645 AND 5821-01-454-8454 IN SUPPORT OF THE ARC-187.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0248     F0960302D0101  
Wednesday, August 17, 2016
$0.00
9700: Department of Defense
FA8524: FA8524 AFSC PZAAA

C: DELIVERY ORDER
CIRCUIT CARD ASSEMBLY APQ-180 RADAR APPLICABLE TO AC-1300 GUNSHIP.
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  0269     F0960302D0101  
Monday, August 8, 2016
($4,816.79)
9700: Department of Defense
S0513A: DCMA SANTA ANA

C: DELIVERY ORDER
ENGINEERING SERVICES
R414: SYSTEMS ENGINEERING SERVICES

  0193     F0960302D0101  
Wednesday, July 27, 2016
($395,052.48)
9700: Department of Defense
S0513A: DCMA SANTA ANA

C: DELIVERY ORDER
ENGINEERING SERVICES
R414: SYSTEMS ENGINEERING SERVICES

  0193     F0960302D0101  
Monday, July 25, 2016
($15,848.82)
9700: Department of Defense
S4402A: DCMA DALLAS

C: DELIVERY ORDER
T&M ORDER FOR REPAIR OF LANTIRN AN/AAQ-13 SRUS
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  0230     F0960302D0101  
Thursday, May 19, 2016
($498.43)
9700: Department of Defense
S0513A: DCMA SANTA ANA

C: DELIVERY ORDER
DATA IN SUPPORT OF ITEM 5100 IN ACCORDANCE WITH THE STATEMENT OF
R414: SYSTEMS ENGINEERING SERVICES

  0089     F0960302D0101  
Monday, May 16, 2016
$81,343.72
9700: Department of Defense
FA8524: FA8524 AFSC PZAAA

C: DELIVERY ORDER
REPAIR OF CIRCUIT CARD ASSEMBLY APQ-180 RADAR APPLICABLE TO AC-130U GUNSHIP.
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  0269     F0960302D0101  
Thursday, January 21, 2016
($1,197,557.00)
9700: Department of Defense
S4402A: DCMA TEXAS

C: DELIVERY ORDER
T&M ORDER FOR REPAIR OF LANTIRN AN/AAQ-13 SRUS
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  0230     F0960302D0101  
Thursday, January 7, 2016
$0.00
9700: Department of Defense
FA8538: FA8538 AFSC PZAAB

C: DELIVERY ORDER
REPAIR OF DAMAGED CABLES AND ANTENNA TEST
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  0228     F0960302D0101  
Wednesday, December 16, 2015
$0.00
9700: Department of Defense
FA8538: FA8538 AFSC PZAAB

C: DELIVERY ORDER
TORQUE MOTOR
5841: RADAR EQUIPMENT, AIRBORNE

  0204     F0960302D0101  
Wednesday, December 16, 2015
$0.00
9700: Department of Defense
FA8538: FA8538 AFSC PZAAB

C: DELIVERY ORDER
TORQUE MOTOR
5841: RADAR EQUIPMENT, AIRBORNE

  0266     F0960302D0101  
Tuesday, December 15, 2015
$0.00
9700: Department of Defense
FA8538: FA8538 AFSC PZAAB

C: DELIVERY ORDER
TORQUE MOTOR
5841: RADAR EQUIPMENT, AIRBORNE

  0180     F0960302D0101  
Thursday, July 9, 2015
$0.00
9700: Department of Defense
S3605A: DCMA DAYTON

C: DELIVERY ORDER
IGF::OT::IGF ORDER FOR THE REPAIR OF PARTS UNDER THE RAYTHEON CORPORATE CONTRACT.
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  0275     F0960302D0101  
Friday, June 26, 2015
$0.00
9700: Department of Defense
FA8634: FA8634 AFLCMC WWQK

C: DELIVERY ORDER
F-15; IFF; POP EXTENSION CLIN 4000
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SC01     F0960302D0101  
Wednesday, June 24, 2015
$0.00
9700: Department of Defense
FA8538: FA8538 AFSC PZAAB

C: DELIVERY ORDER
IGF::OT::IGF MODIFICATION TO CORRECT PART NUMBER
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  0272     F0960302D0101  
Thursday, June 18, 2015
($12,500.00)
9700: Department of Defense
FA8539: FA8539 AFSC PZABA

C: DELIVERY ORDER
IGF::OT::IGF REPAIR ARC-169 COMPONENTS
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  0251     F0960302D0101  
Wednesday, April 22, 2015
($3,131.00)
9700: Department of Defense
FA8523: FA8523 AFLCMC WNKCA

C: DELIVERY ORDER
REPAIR OF DAMAGED CABLES AND ANTENNA TEST. DECREASE IN QTY TO BE REPAIRED BY ONE UNIT.
5985: ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT

  0260     F0960302D0101  
Tuesday, April 7, 2015
($3,945.00)
9700: Department of Defense
S3605A: DCMA DAYTON

C: DELIVERY ORDER
IGF::OT::IGF REPAIR OF NSNS 5821-01-422-1645 AND 5821-01-454-8454 IN SUPPORT OF THE ARC-187.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0248     F0960302D0101  
Wednesday, March 4, 2015
($1,544.43)
9700: Department of Defense
S0513A: DCMA SANTA ANA

C: DELIVERY ORDER
DATA IN SUPPORT OF ITEM 5100 IN ACCORDANCE WITH THE STATEMENT OF
R414: SYSTEMS ENGINEERING SERVICES

  0089     F0960302D0101  
Thursday, February 19, 2015
($112,520.00)
9700: Department of Defense
S4402A: DCMA TEXAS

C: DELIVERY ORDER
T&M ORDER FOR REPAIR OF LANTIRN AAQ-13 SRUS
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  0267     F0960302D0101  
Tuesday, January 27, 2015
($112,520.00)
9700: Department of Defense
S4402A: DCMA TEXAS

C: DELIVERY ORDER
T&M ORDER FOR REPAIR OF LANTIRN AAQ-13 SRUS
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  0267     F0960302D0101  
Wednesday, January 21, 2015
($232,785.54)
9700: Department of Defense
S4402A: DCMA TEXAS

C: DELIVERY ORDER
CIRCUIT CARD ASSEMBLY
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  0150     F0960302D0101  
Tuesday, January 20, 2015
($279,000.00)
9700: Department of Defense
FA8538: FA8538 AFSC PZAAB

C: DELIVERY ORDER
REPAIR APPLICABLE TO THE APX-119 SYSTEM
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0265     F0960302D0101  
Tuesday, December 9, 2014
($50,505.00)
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

DO Delivery Order
T&M ORDER FOR REPAIR OF LANTIRN AAQ-13 SRUS
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  0267     F0960302D0101  
Monday, December 8, 2014
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
DELIVERY ORDER AGAINST THE RAYTHEON CORPORATE CONTRACT F09603-02-D-0101 ($8,298.00)
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0274     F0960302D0101  
Thursday, November 13, 2014
($393,820.00)
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
TT&E AND REPAIR OF OSCILLATOR, CRYSTAL
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  0267     F0960302D0101  
Friday, November 7, 2014
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
IGF::OT::IGF ORDER FOR THE REPAIR OF PARTS UNDER THE RAYTHEON CORPORATE CONTRACT.
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  0275     F0960302D0101  
Monday, October 27, 2014
$0.00
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

DO Delivery Order
TT&E
5841: RADAR EQUIPMENT, AIRBORNE

  0259     F0960302D0101  
Thursday, October 9, 2014
$0.00
9700: DEPT OF DEFENSE
FA8539: FA8539 AFSC PZABA

DO Delivery Order
REPAIR OF DIGITAL DATA RECEIVER APPLICABLE TO THE COMMANDER'S TACTICAL TERMINAL (CTT) ARC-169 SYSTEM.
J070: MAINT/REPAIR/REBUILD OF EQUIPMENT- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT

  0268     F0960302D0101  
Monday, August 25, 2014
$68,645.00
9700: DEPT OF DEFENSE
FA8539: FA8539 AFSC PZABA

DO Delivery Order
REPAIR OF COMPONENTS IN SUPPORT OF THE ARC-187 SYSTEM.
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0248     F0960302D0101  
Tuesday, August 19, 2014
($63,905.00)
9700: DEPT OF DEFENSE
S0513A: DCMA SANTA ANA

DO Delivery Order
THIS ORDER IS FOR REPAIR OF THE APG-63 AND APG-70 RADAR SYSTEMS.
5996: AMPLIFIERS

  0246     F0960302D0101  
Thursday, August 7, 2014
$179,000.00
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
MODIFICATION TO FUND OVER AND ABOVE
5998: ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE

  0269     F0960302D0101  
Monday, July 28, 2014
$0.00
9700: DEPT OF DEFENSE
FA8634: FA8634 AFLCMC WWQK

DO Delivery Order
F-15, ACAT II, IFF APX-114
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SC01     F0960302D0101  
Thursday, July 10, 2014
($19,065.14)
9700: DEPT OF DEFENSE
S0513A: DCMA SANTA ANA

DO Delivery Order
DATA IN SUPPORT OF ITEM 5100 IN ACCORDANCE WITH THE STATEMENT OF
R414: SYSTEMS ENGINEERING SERVICES

  0089     F0960302D0101  
Monday, June 30, 2014
$0.00
9700: DEPT OF DEFENSE
S4402A: DCMA TEXAS

DO Delivery Order
AAQ-13
5855: NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION

  0271     F0960302D0101  
Monday, June 30, 2014
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
DELIVERY ORDER AGAINST THE RAYTHEON CORPORATE CONTRACT F09603-02-D-0101 ($8,298.00)
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0274     F0960302D0101  
Tuesday, June 3, 2014
($118,938.00)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
IGF::OT::IGF ORDER FOR THE REPAIR OF PARTS UNDER THE RAYTHEON CORPORATE CONTRACT.
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  0275     F0960302D0101  
Wednesday, April 9, 2014
($2,311.00)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
REPAIR OF THE ARC-187 SYSTEM.
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  0254     F0960302D0101  
Thursday, February 27, 2014
$150,020.00
9700: DEPT OF DEFENSE
FA8522: FA8522 AFSC PZABB

DO Delivery Order
5855-01-258-7557
5855: NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION

  0271     F0960302D0101  
Tuesday, February 18, 2014
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
DELIVERY ORDER FOR RECEIVER TRANSMITTERS
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  XE10     F0960302D0101  
Thursday, February 6, 2014
$0.00
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
RADAR RECEIVER AND CIRCUIT CARD ASSEMBLIES
5841: RADAR EQUIPMENT, AIRBORNE

  0259     F0960302D0101  
Tuesday, February 4, 2014
$0.00
9700: DEPT OF DEFENSE
FA8522: FA8522 AFSC PZABB

DO Delivery Order
CHANGE DELIVERY SCHEDULE ON CLINS 4500, 4501, 4502 AND 4504.
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  0267     F0960302D0101  
Tuesday, February 4, 2014
($4,911.06)
9700: DEPT OF DEFENSE
S0513A: DCMA SANTA ANA

DO Delivery Order
200609!000132!5700!FA8505!WR-ALC/LFK !F0960302D0101 !A!N! !Y!0057 ! !20060614!20080131!060897063!060897063!001339159!N!RAYTHEON COMPANY !2000 EAST EL SEGUNDO BLVD !EL SEGUNDO !CA!90245!22412!037!06!EL SEGUNDO !LOS ANGELES !CALIFORNIA!+000000799200!N!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A1A!AIRFRAMES AND SPARES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !D!N!U!1!001!N!1G!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !
R414: SYSTEMS ENGINEERING SERVICES

  0057     F0960302D0101  
Tuesday, January 21, 2014
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
TRANSMITTER
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  0262     F0960302D0101  
Thursday, October 24, 2013
$0.00
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
ADMIN MOD
5841: RADAR EQUIPMENT, AIRBORNE

  0266     F0960302D0101  
Wednesday, October 23, 2013
$0.00
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
RADAR RECEIVER AND CIRCUIT CARD ASSEMBLIES
5841: RADAR EQUIPMENT, AIRBORNE

  0259     F0960302D0101  
Thursday, October 3, 2013
$0.00
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
IGF::OT::IGF MODIFICATION TO CHANGE DODAAC
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  0272     F0960302D0101  
Thursday, September 19, 2013
$35,319.82
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
IGF::OT::IGF THIS MODIFICATION IS ISSUED TO ADD AND FUND THE OVER AND ABOVE LINE ITEM AND INCREASE THE TOTAL AMOUNT OF THIS DELIVERY ORDER.
5841: RADAR EQUIPMENT, AIRBORNE

  0180     F0960302D0101  
Wednesday, September 18, 2013
$55,629.00
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
FUNDING MOD
5841: RADAR EQUIPMENT, AIRBORNE

  0180     F0960302D0101  
Thursday, September 12, 2013
$147,230.92
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
IGF::OT::IGF THIS MODIFICATION IS ISSUED TO ADD AND FUND THE OVER AND ABOVE LINE ITEM AND INCREASE THE TOTAL AMOUNT OF THIS DELIVERY ORDER.
5841: RADAR EQUIPMENT, AIRBORNE

  0204     F0960302D0101  
Wednesday, September 4, 2013
($2,687.64)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
DELIVERY ORDER
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  XE08     F0960302D0101  
Wednesday, September 4, 2013
($4,005.64)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
RECEIVER/TRANSMITTER AND FLEX CABLE.
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  XP03     F0960302D0101  
Wednesday, September 4, 2013
($4,275.04)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
ARC-164 POWER SUPPLY
6130: CONVERTERS, ELECTRICAL, NONROTATING

  XE07     F0960302D0101  
Wednesday, September 4, 2013
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
PURCHASE RECEIVER TRANSMITTER.
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  0236     F0960302D0101  
Wednesday, September 4, 2013
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
ORDER FOR 100EA ARC-164 RADIOS
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  BG18     F0960302D0101  
Tuesday, September 3, 2013
$0.00
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
ENGINEERING SUPPORT FOR RELIABILITY AND MAINTAINABILITY OF F-15 AIRCRAFT
R414: SYSTEMS ENGINEERING SERVICES

  0193     F0960302D0101  
Tuesday, August 27, 2013
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
POWER SUPPLY
6130: CONVERTERS, ELECTRICAL, NONROTATING

  XE05     F0960302D0101  
Tuesday, August 27, 2013
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
POWER SUPPLIES
6130: CONVERTERS, ELECTRICAL, NONROTATING

  XE06     F0960302D0101  
Friday, August 16, 2013
($1,359.00)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
REPAIR SIGNAL DATA CONVERTER
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0244     F0960302D0101  
Thursday, August 15, 2013
($20,942.02)
9700: DEPT OF DEFENSE
S0513A: DCMA SANTA ANA

DO Delivery Order
200609!000131!5700!FA8505!WR-ALC/LFK !F0960302D0101 !A!N! !Y!0057 ! !20060614!20080131!060897063!060897063!001339159!N!RAYTHEON COMPANY !2000 EAST EL SEGUNDO BLVD !EL SEGUNDO !CA!90245!22412!037!06!EL SEGUNDO !LOS ANGELES !CALIFORNIA!+000000050000!Y!N!000000000000!R414!SYSTEMS ENGINEERING SERVICES !A1A!AIRFRAMES AND SPARES !000 !NOT DISCERNABLE !541330!E! !5!B!S! ! ! !99990909!B! ! !A! !D!N!U!1!001!N!1G!Z!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !
R414: SYSTEMS ENGINEERING SERVICES

  0057     F0960302D0101  
Monday, August 12, 2013
$1,650,090.09
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
THIS MOD IS TO ADD FUNDS TO ORDER 0193.
R414: SYSTEMS ENGINEERING SERVICES

  0193     F0960302D0101  
Thursday, July 25, 2013
$0.00
9700: DEPT OF DEFENSE
FA8539: FA8539 AFSC PZABA

DO Delivery Order
REPAIR RADIO AMPLIFIER
J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS

  0235     F0960302D0101  
Monday, July 22, 2013
$2,390.42
9700: DEPT OF DEFENSE
SPRWA1: DLA AVIATION AT WARNER ROBINS, GA

DO Delivery Order
AWARD FEE MODIFICATION
6130: CONVERTERS, ELECTRICAL, NONROTATING

  XE05     F0960302D0101  
Monday, July 22, 2013
$21,914.41
9700: DEPT OF DEFENSE
SPRWA1: DLA AVIATION AT WARNER ROBINS, GA

DO Delivery Order
AWARD FEE MODIFICATION
6130: CONVERTERS, ELECTRICAL, NONROTATING

  XE06     F0960302D0101  
Tuesday, July 9, 2013
$0.00
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
MOD IS ISSUED TO EXTEND PERIOD OF PERFORMANCE.
R414: SYSTEMS ENGINEERING SERVICES

  0193     F0960302D0101  
Monday, June 10, 2013
$600,000.00
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
THIS MOD IS ISSUED TO ADD FUNDS TO ORDER 0193.
R414: SYSTEMS ENGINEERING SERVICES

  0193     F0960302D0101  
Friday, June 7, 2013
$0.00
9700: DEPT OF DEFENSE
FA8522: FA8522 AFSC PZABB

DO Delivery Order
AAQ-13
5855: NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION

  0271     F0960302D0101  
Thursday, June 6, 2013
$0.00
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
MOD IS ISSUED TO EXTEND THE PERIOD OF PERFORMANCE
R414: SYSTEMS ENGINEERING SERVICES

  0193     F0960302D0101  
Thursday, June 6, 2013
$0.00
9700: DEPT OF DEFENSE
S2101A: DCMA MARYLAND 410 962 9800

DO Delivery Order
F-15, APX 114
1680: MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS

  SC01     F0960302D0101  
Wednesday, June 5, 2013
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
DELIVERY ORDER
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0231     F0960302D0101  
Monday, June 3, 2013
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
REPAIR OF THE ARC-187 SYSTEM.
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  0254     F0960302D0101  
Monday, June 3, 2013
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
TRANSMITTER
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  0255     F0960302D0101  
Thursday, May 30, 2013
$40,000.00
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
MOD IS ISSUED TO ADD FUNDS TO ORDER 0193.
R414: SYSTEMS ENGINEERING SERVICES

  0193     F0960302D0101  
Tuesday, May 28, 2013
$200,000.00
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
MOD IS ISSUED TO ADD FUNDS TO ORDER 0193.
R414: SYSTEMS ENGINEERING SERVICES

  0193     F0960302D0101  
Friday, May 10, 2013
($8,409.34)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
MBMMR ANCILLARIES
5810: COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS

  0200     USZA2200D0001  
Wednesday, May 8, 2013
($48.43)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
MBMMR ANCILLARIES AND TRAVEL
5811: OTHER CRYPTOLOGIC EQUIPMENT AND COMPONENTS

  0202     USZA2200D0001  
Wednesday, May 8, 2013
($15,534.18)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
REPAIRS
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0205     USZA2200D0001  
Tuesday, May 7, 2013
($4,411.14)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
CONTINUED SUPPORT OF THE NON-WARRANTY FIXED PRICE REPAIRS.
5811: OTHER CRYPTOLOGIC EQUIPMENT AND COMPONENTS

  0198     USZA2200D0001  
Tuesday, April 23, 2013
$0.00
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
DIVIDER POWER RADIO REPAIR
5841: RADAR EQUIPMENT, AIRBORNE

  0049     F0960302D0101  
Tuesday, April 23, 2013
($45,171.00)
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
ARC-164 SYSTEM REPAIRING
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0250     F0960302D0101  
Monday, April 22, 2013
$0.00
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
DIVIDER POWER RADIO REPAIR
5841: RADAR EQUIPMENT, AIRBORNE

  0046     F0960302D0101  
Thursday, April 18, 2013
$0.00
9700: DEPT OF DEFENSE
FA8540: FA8540 AFLCMC WNKCB

DO Delivery Order
APX-119 IFF TRANSPONDER AND APX-114 INTERROGATOR SYSTEM
R414: SYSTEMS ENGINEERING SERVICES

  0039     F0960302D0101  
Thursday, April 18, 2013
($106,734.43)
9700: DEPT OF DEFENSE
S0513A: DCMA SANTA ANA

DO Delivery Order
SV
R414: SYSTEMS ENGINEERING SERVICES

  0089     F0960302D0101  
Monday, April 15, 2013
$85,000.00
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
MOD IS ISSUED TO ADD FUNDS TO ORDER 0193.
R414: SYSTEMS ENGINEERING SERVICES

  0193     F0960302D0101  
Friday, April 12, 2013
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
DELIVERY ORDER
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0231     F0960302D0101  
Tuesday, April 9, 2013
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
POWER SUPPLIES
6130: CONVERTERS, ELECTRICAL, NONROTATING

  XE06     F0960302D0101  
Tuesday, April 9, 2013
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
DELIVERY ORDER
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  XE08     F0960302D0101  
Wednesday, April 3, 2013
($297,450.00)
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
TERMINATION FOR CONVIENCE
J058: MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT

  0273     F0960302D0101  
Monday, April 1, 2013
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
ORDER FOR 100EA ARC-164 RADIOS
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  BG18     F0960302D0101  
Monday, April 1, 2013
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
RECEIVER/TRANSMITTER AND FLEX CABLE.
5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE

  XP03     F0960302D0101  
Monday, April 1, 2013
$0.00
9700: DEPT OF DEFENSE
S3605A: DCMA DAYTON

DO Delivery Order
ARC-164 POWER SUPPLY
6130: CONVERTERS, ELECTRICAL, NONROTATING

  XE07     F0960302D0101  
Thursday, March 14, 2013
($7,999.06)
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
REPAIR OF DIVIDER POWER RADIOS
5841: RADAR EQUIPMENT, AIRBORNE

  0046     F0960302D0101  
Tuesday, March 12, 2013
($2,002.19)
9700: DEPT OF DEFENSE
FA8538: FA8538 AFSC PZAAB

DO Delivery Order
REPAIR OF DIVIDER POWER RADIO UNITS
5841: RADAR EQUIPMENT, AIRBORNE

  0049     F0960302D0101