AWARDDELIVERY ORDEROther than small business
Delivery order 0058RAYTHEON COMPANY
Overview
Award facts
- Net obligations
- $2.97M
- $2,967,586of $3.06M potential value
- Period of performance
- Jul 18, 2017 to Jun 30, 2012
- Ended
- Modifications
- 8
- Latest action Jul 19, 2017
- Contract type
- Delivery order
- PIID 0058
Description of requirement
ENGINEERING SERVICES
Dates and value
- Award date
- Signed on Apr 2, 2010
- Potential end of performance
- Jun 29, 2012
- Current value
- $3,055,998Base and exercised options
- Potential value (if all options are exercised)
- $3,055,998
- Parent contract vehicle
- N0016406G8555 (IDC, single award) — 75 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$88,413 (de-obligation)
- FY2016: -$40,364 (de-obligation)
- FY2011: $2,066,362
- FY2010: $1,030,000
Total across 4 fiscal years: $2,967,586
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 19, 2017. View on USAspending · Recipient on SAM.gov
Recipient
NameRAYTHEON COMPANY
LocationMC KINNEY, TX
UEIUZLZUTCCLQE5
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRAYTHEON COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SOUTH (DALLAS)
- Funded by
- Department of Defense
- Department Of The Navy
- NSWC CRANE
Place of performance
- Place of performance
- Mckinney, Collin County, Texas 75070-2813
- 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 sourceUNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Cost plus fixed feeU
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- N0016405R8555(as reported)
Contract details
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Apr 2, 2010Base obligation at award: $1,030,000
- Latest action
- Jul 19, 2017 — Supplemental agreement (within scope)Modification 1D; obligation change -$88,413
- Latest substantive action
- Jul 19, 2017 — Supplemental agreement (within scope)Modification 1D; obligation change -$88,413
- Latest funding action
- Oct 27, 2010 — Funding onlyModification 1; obligation change +$1,000,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action4
- Supplemental agreement (within scope)2
- Funding only1
- Closeout1
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
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
- 9763
- Contracting office code
- S4402A
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00164