AWARDDELIVERY ORDEROther than small business
Delivery order 0011RAYTHEON COMPANY
Overview
Award facts
- Period of performance
- Jun 25, 2018 to Jun 22, 2018
- Ended
- Modifications
- 8
- Latest action Jun 27, 2018
- Contract type
- Delivery order
- PIID 0011
Description of requirement
TAS::17 1804::TAS ENGINEERING SERVICES IAW SOW IN BOA
Dates and value
- Award date
- Earliest action recorded: Oct 30, 2007 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jun 21, 2018
- Current value
- $1,461,311Base and exercised options
- Potential value (if all options are exercised)
- $1,461,311
- Parent contract vehicle
- N0016406G8555 (IDC, single award) — 75 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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2018. View on USAspending · Recipient on SAM.gov
Recipient
NameRAYTHEON COMPANY
LocationMC KINNEY, TX
UEIUZLZUTCCLQE5
CAGE code1Z436
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRAYTHEON COMPANY
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Defense
- Department Of The Air Force
- F2QF04 HQ ACC AMIC DRR
Place of performance
- Place of performance
- Mckinney, Collin County, Texas 75070-2900
- Congressional district (place of performance)
- TX-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5855NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Contract financing
- FAR 52.232-16 progress paymentsA
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Latest action
- Jun 27, 2018 — Other administrative actionModification 9; administrative: no change in scope or value
- Latest substantive action
- May 4, 2018 — Supplemental agreement (within scope)Modification 1C; obligation change -$35,120
- Latest funding action
- Sep 21, 2011 — Funding onlyModification 1A; obligation change -$16,503; funding only: changes obligations, not scope
- Actions by type
- Other administrative action5
- Supplemental agreement (within scope)2
- Funding only1
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
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
Place and origin
- 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
- 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
- 8
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2QF04