AWARDDELIVERY ORDEROther than small business
Delivery order 0072RAYTHEON COMPANY
Overview
Award facts
- Net obligations
- $13.96M
- $13,963,753of $14.52M potential value
- Period of performance
- Jun 26, 2018 to Aug 8, 2013
- Ended
- Modifications
- 33
- Latest action Jun 28, 2018
- Contract type
- Delivery order
- PIID 0072
Description of requirement
ENGINEERING SERVICES
Dates and value
- Award date
- Signed on Aug 20, 2010
- Potential end of performance
- Aug 7, 2013
- Current value
- $14,515,719Base and exercised options
- Potential value (if all options are exercised)
- $14,515,719
- Parent contract vehicle
- N0016406G8555 (IDC, single award) — 75 orders recorded under it
Obligations by fiscal year of action
- FY2017: -$175,759 (de-obligation)
- FY2013: -$11,054 (de-obligation)
- FY2012: $3,872,815
- FY2011: $5,761,031
- FY2010: $4,516,720
Total across 5 fiscal years: $13,963,753
Net de-obligation in that fiscal year (obligations withdrawn).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 Jun 28, 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 Army
- W6DP PEO IEW & S BELVOIR
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
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 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
- Aug 20, 2010Base obligation at award: $4,516,720
- Latest action
- Jun 28, 2018 — Other administrative actionModification 31; administrative: no change in scope or value
- Latest substantive action
- Sep 17, 2015 — Supplemental agreement (within scope)Modification 1A
- Latest funding action
- Sep 28, 2012 — Funding onlyModification 22; obligation change +$208,663; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action29
- Supplemental agreement (within scope)2
- Funding only2
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
- 1700
- Contracting office code
- N00164
- Transactions recorded under this award key
- 34
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W90NER