GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0011RAYTHEON COMPANY

Overview

Award facts

Net obligations
$277.24K
$277,236of $279.65K potential value
Period of performance
Aug 31, 2012 to Oct 31, 2013
Ended
Modifications
3
Latest action Nov 4, 2024
Contract type
Delivery order
PIID 0011

Description of requirement

CATM-120D MAINTENANCE TRAINING

Dates and value

Award date
Signed on Aug 31, 2012
Potential end of performance
Oct 30, 2013
Current value
$279,649Base and exercised options
Potential value (if all options are exercised)
$279,649
Parent contract vehicle
FA867512D0009 (IDC, single award) — 49 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$2,413 (de-obligation)
  • FY2012: $279,649

Total across 2 fiscal years: $277,236

Net de-obligation in that fiscal year (obligations withdrawn).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 Nov 4, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationTUCSON, AZ
UEIVTEWM5QSE598
CAGE code15090
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)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8675 AFLCMC EBAK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1TEBF AFLCMC EBAC

Place of performance

Place of performance
Tucson, Pima County, Arizona 85756-9367
Congressional district (place of performance)
AZ-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

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
Cost plus fixed feeU
Offers received
1

Contract details

Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 31, 2012Base obligation at award: $279,649
Latest action
Nov 4, 2024 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Sep 27, 2012 — Supplemental agreement (within scope)Modification 1
Latest funding action
Apr 9, 2021 — Funding onlyModification 1A; obligation change -$2,413; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Other administrative action1
4 actions recorded, Aug 31, 2012 to Nov 4, 2024; 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)
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

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
Walsh-Healey Act (materials and supplies)
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
UnknownU

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
Not IT products or servicesZ
DoD claimant program
WeaponsA5
DoD acquisition program
Amraam185
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8675
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1TEBF