AWARDDELIVERY ORDEROther than small business
Delivery order 0071RAYTHEON COMPANY
Overview
Award facts
- Period of performance
- Feb 17, 2012 to Sep 30, 2015
- Ended
- Modifications
- 7
- Latest action Dec 6, 2024
- Contract type
- Delivery order
- PIID 0071
Description of requirement
ORDER OF TWO (2) DASR SYSTEMS, MCAS NEW RIVER, MCAS QUANTICO
Dates and value
- Award date
- Signed on Feb 15, 2012
- Potential end of performance
- Sep 29, 2015
- Parent contract vehicle
- FA873008D0001 (IDC, single award) — 126 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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 6, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameRAYTHEON COMPANY
LocationMARLBOROUGH, MA
UEIYD6LTFVUZNG1
CAGE code7Y193
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCKWELL COLLINS AUSTRALIA PTY LIMITED
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2330 ARSPC MGNT SYSTMS AFLCMC/HBA
- Funded by
- Department of Defense
- Department Of The Air Force
- F2BDDL AFLCMC HBAN
Place of performance
- Place of performance
- Marlborough, Middlesex County, Massachusetts 01752-3770
- Congressional district (place of performance)
- MA-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5840RADAR EQUIPMENT, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive includedD
- Certified cost or pricing data
- 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
Transaction history
Modification history
- Base award
- Feb 15, 2012Base obligation at award: $478,849
- Latest action
- Dec 6, 2024 — Other administrative actionModification 7; administrative: no change in scope or value
- Latest substantive action
- Aug 6, 2020 — Supplemental agreement (within scope)Modification 4; obligation change -$19,500
- Latest funding action
- Jul 13, 2015 — Funding onlyModification 3; obligation change +$73,904; funding only: changes obligations, not scope
- Actions by type
- Base award2
- Supplemental agreement (within scope)3
- Other administrative action3
- 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
- Not requiredE
- 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
- 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
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2330
- Transactions recorded under this award key
- 9
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2BDDL