GovChime
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 years
  • 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Net de-obligation in that fiscal year (obligations withdrawn).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

LocationFORT WAYNE, IN
UEIGJJCW7W8HCF5
CAGE code37695
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)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. 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
16 actions recorded, Sep 27, 2013 to Mar 13, 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
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