GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0071RAYTHEON COMPANY

Overview

Award facts

Net obligations
$24.98M
$24,984,400of $37.33M potential value
Period of performance
Sep 17, 2019 to Apr 30, 2013
Ended
Modifications
20
Latest action Sep 25, 2019
Contract type
Delivery order
PIID 0071

Description of requirement

COMMON SENSOR PROGRAM (CSP)

Dates and value

Award date
Signed on Sep 14, 2010
Potential end of performance
Apr 29, 2013
Current value
$37,325,325Base and exercised options
Potential value (if all options are exercised)
$37,325,325
Parent contract vehicle
N0016406G8555 (IDC, single award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2019: -$176,216 (de-obligation)
  • FY2018: -$250,000 (de-obligation)
  • FY2016: -$587,155 (de-obligation)
  • FY2013: $450,000
  • FY2012: -$2,276,981 (de-obligation)
  • FY2011: $7,345,205
  • FY2010: $20,479,547

Total across 7 fiscal years: $24,984,400

Net de-obligation in that fiscal year (obligations withdrawn).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 Sep 25, 2019. View on USAspending · Recipient on SAM.gov

Recipient

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

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NSWC CRANE

Place of performance

Place of performance
Mckinney, Collin County, Texas 75071-1300
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

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
Sep 14, 2010Base obligation at award: $20,479,547
Latest action
Sep 25, 2019 — Supplemental agreement (within scope)Modification 1F; obligation change -$176,216
Latest substantive action
Sep 25, 2019 — Supplemental agreement (within scope)Modification 1F; obligation change -$176,216
Latest funding action
Aug 31, 2012 — Funding onlyModification 8; obligation change -$876,987; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action15
  • Supplemental agreement (within scope)4
  • Funding only1
21 actions recorded, Sep 14, 2010 to Sep 25, 2019; 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

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
21

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00164