GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0005RAYTHEON COMPANY

Overview

Award facts

Net obligations
$7.61M
$7,612,337of $7.61M potential value
Period of performance
Oct 13, 2015 to Aug 21, 2018
Ended
Modifications
8
Latest action May 2, 2023
Contract type
Delivery order
PIID 0005

Description of requirement

IGF::OT::IGF ENGINEERING SERVICES

Dates and value

Award date
Signed on Oct 13, 2015
Potential end of performance
Aug 20, 2018
Current value
$7,612,337Base and exercised options
Potential value (if all options are exercised)
$7,612,337
Parent contract vehicle
FA852714D0003 (IDC, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$1,113,976 (de-obligation)
  • FY2017: $5,122,109
  • FY2016: $3,604,204

Total across 3 fiscal years: $7,612,337

Net de-obligation in that fiscal year (obligations withdrawn).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 May 2, 2023. View on USAspending · Recipient on SAM.gov

Recipient

LocationRICHARDSON, TX
UEIMNQWKJKDKBE7
CAGE code97871
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRTX CORP

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

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)
L070TECHNICAL REPRESENTATIVE- ADP EQUIPMENT/SOFTWARE/SUPPLIES/SUPPORT EQUIPMENT (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
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Oct 13, 2015Base obligation at award: $3,604,204
Latest action
May 2, 2023 — Supplemental agreement (within scope)Modification 1A; obligation change -$1,113,976
Latest substantive action
May 2, 2023 — Supplemental agreement (within scope)Modification 1A; obligation change -$1,113,976
Latest funding action
Jan 11, 2017 — Funding onlyModification 7; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Funding only2
  • New work added (outside scope)1
  • Other administrative action1
9 actions recorded, Oct 13, 2015 to May 2, 2023; 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
Latest action: change in base and exercised options
-$1,636,039
Latest action: change in base and all options
-$1,636,039

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
Noncommercial serviceF
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4402A
Transactions recorded under this award key
9

Funding

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