AWARDDELIVERY ORDEROther than small business
Delivery order 0003RAYTHEON COMPANY
Overview
Award facts
- Net obligations
- $1.80M
- $1,800,884of $3.87M potential value
- Period of performance
- Sep 26, 2013 to Sep 30, 2021
- Ended
- Modifications
- 15
- Latest action Mar 13, 2025
- Contract type
- Delivery order
- PIID 0003
Description of requirement
REPAIR OF CCS
Dates and value
- Award date
- Signed on Sep 27, 2013
- Potential end of performance
- Sep 29, 2021
- Current value
- $3,867,804Base and exercised options
- Potential value (if all options are exercised)
- $3,867,804
- Parent contract vehicle
- N0016413GWS67 (BOA, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$6,116 (de-obligation)
- FY2020: $2,000
- FY2019: $200,000
- FY2018: $540,000
- FY2017: $430,000
- FY2016: $425,000
- FY2015: $160,000
- FY2014: $35,000
Show all 9 yearsEarlier years (FY2013–FY2013)
- FY2013: $15,000
Total across 9 fiscal years: $1,800,884
Net de-obligation in that fiscal year (obligations withdrawn).
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 Mar 13, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameRAYTHEON COMPANY
LocationFORT WAYNE, IN
UEIGJJCW7W8HCF5
CAGE code37695
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCKWELL COLLINS AUSTRALIA PTY LIMITED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Fort Wayne, Allen County, Indiana 46808-4106
- Congressional district (place of performance)
- IN-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 27, 2013Base obligation at award: $15,000
- Latest action
- Mar 13, 2025 — Funding onlyModification 19; obligation change -$6,116; funding only: changes obligations, not scope
- Latest substantive action
- Jul 18, 2019 — Supplemental agreement (within scope)Modification 16
- Latest funding action
- Mar 13, 2025 — Funding onlyModification 19; obligation change -$6,116; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action8
- Funding only6
- Supplemental agreement (within scope)1
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
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- Yes
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- BOAD
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 16
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164