The relationship is between the customer and Raytheon. The State's involvement is limited to billing the customer an administrative fee, based on quarterly reports from Raytheon.

The Process

• The customer issues a RFQ/RFP
• Raytheon responds with a quote
• The customer forwards the quote, along with a standard State purchase order form, to the State procurement department
• The State awards the task.

Task orders are FFP or T&M with a $500,000 limit per task. Waivers to the $500,000 limit can be granted and multiple task orders can be issued to the contractor.