GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0003RAYTHEON COMPANY

Overview

Award facts

Net obligations
$23.00M
$22,995,674of $23.00M potential value
Period of performance
Oct 1, 2014 to Sep 30, 2015
Ended
Modifications
13
Latest action Feb 24, 2025
Contract type
Delivery order
PIID 0003

Description of requirement

IGF::OT::IGF ENGINEERING SUPPORT FOR THE ASARS PROGRAM

Dates and value

Award date
Signed on Oct 1, 2014
Potential end of performance
Sep 29, 2015
Current value
$22,995,675Base and exercised options
Potential value (if all options are exercised)
$22,995,675
Parent contract vehicle
FA852814D0023 (IDC, single award) — 23 orders recorded under it

Obligations by fiscal year of action

  • FY2015: $22,995,674

Total across 1 fiscal year: $22,995,674

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 24, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationEL SEGUNDO, CA
UEINBSLHP77ZJQ1
CAGE code4U884
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8528 AFLCMC WIKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCAZ AFLCMC C3I

Place of performance

Place of performance
El Segundo, Los Angeles County, California 90245-3507
Congressional district (place of performance)
CA-36As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not competedC
Reason not competed
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Oct 1, 2014Base obligation at award: $5,187,590
Latest action
Feb 24, 2025 — Other administrative actionModification 13; administrative: no change in scope or value
Latest funding action
Jun 30, 2015 — Funding onlyModification 8; obligation change +$271,674; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action9
  • Funding only4
14 actions recorded, Oct 1, 2014 to Feb 24, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Photographic equipment and suppliesC9C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8528
Transactions recorded under this award key
14

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCAZ