GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0005RAYTHEON E-SYSTEMS, INC.

Overview

Award facts

Period of performance
May 29, 2019 to Dec 31, 2013
Ended
Modifications
18
Latest action May 29, 2019
Contract type
Delivery order
PIID 0005

Description of requirement

ENGINEERING SERVICES

Dates and value

Award date
Signed on Sep 1, 2011
Potential end of performance
Dec 30, 2013
Potential value (if all options are exercised)
$4,237,779
Parent contract vehicle
FA852711G0101 (BOA, single award) — 10 orders recorded under it

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 May 29, 2019. View on USAspending · Recipient on SAM.gov

Recipient

LocationGARLAND, TX
UEIJ2VKVGJE9JA5
CAGE code1NJM1
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAYTHEON COMPANY

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. Defense Contract Management Agency
  3. DCMA SPECIAL PROGRAMS SOUTH
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8527 AFLCMC C3IAK

Place of performance

Place of performance
Richardson, Collin County, Texas 75082-3208
Congressional district (place of performance)
TX-32As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
B599SPECIAL STUDIES/ANALYSIS- OTHER (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

Certified cost or pricing data
No
Commercial procedures
Commercial item 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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 1, 2011Base obligation at award: $1,319,580
Latest action
May 29, 2019 — Other administrative actionModification 1E; obligation change -$7,282; administrative: no change in scope or value
Latest substantive action
Aug 7, 2013 — Supplemental agreement (within scope)Modification 12
Latest funding action
Jun 11, 2013 — Funding onlyModification 10; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Supplemental agreement (within scope)5
  • Other administrative action5
  • Option exercised4
  • Change order2
  • New work added (outside scope)1
  • Funding only1
20 actions recorded, Sep 1, 2011 to May 29, 2019; 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
Walsh-Healey Act (materials and supplies)
Yes

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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4802A
Transactions recorded under this award key
20

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8527