AWARDDELIVERY ORDEROther than small business
Delivery order 0004RAYTHEON COMPANY
Overview
Award facts
- Net obligations
- $263.27K
- $263,265of $263.27K potential value
- Period of performance
- Jun 28, 2017 to Oct 26, 2017
- Ended
- Modifications
- 2
- Latest action Aug 11, 2025
- Contract type
- Delivery order
- PIID 0004
Description of requirement
ORDER FOR PRE-PRICED HARDWARE FOR THE PSDS2 PROGRAM.
Dates and value
- Award date
- Signed on Jun 28, 2017
- Current value
- $263,265Base and exercised options
- Potential value (if all options are exercised)
- $263,265
- Parent contract vehicle
- W56KGY16D0006 (IDC, single award) — 15 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$44 (de-obligation)
- FY2017: $263,309
Total across 2 fiscal years: $263,265
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 11, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameRAYTHEON COMPANY
LocationDULLES, VA
UEIY5ZZFR2AQC63
CAGE code04071
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)Manufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded by
- Department of Defense
- Department Of The Army
- W6DP PEO IEW & S BELVOIR
Place of performance
- Place of performance
- Sterling, Loudoun County, Virginia 20166-6916
- Congressional district (place of performance)
- VA-10As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7021INFORMATION TECHNOLOGY CENTRAL PROCESSING UNIT (CPU, COMPUTER, DIGITAL) (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
- DOD comprehensive subcontract planH
- Certified cost or pricing data
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Jun 28, 2017Base obligation at award: $263,309
- Latest action
- Aug 11, 2025 — Other administrative actionModification 2; administrative: no change in scope or value
- Latest funding action
- Sep 29, 2022 — Funding onlyModification 1; obligation change -$44; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- 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
- 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
- Mfg in U.S.D
- 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
- Noncommercial productD
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W56KGY
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90NER