GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0074RAYTHEON COMPANY

Overview

Award facts

Net obligations
$19.60M
$19,595,211of $21.15M potential value
Period of performance
Jul 18, 2017 to Dec 12, 2013
Ended
Modifications
26
Latest action Jun 28, 2018
Contract type
Delivery order
PIID 0074

Description of requirement

ENGINEERING SERVICES

Dates and value

Award date
Signed on Aug 20, 2010
Potential end of performance
Dec 11, 2013
Current value
$21,148,058Base and exercised options
Potential value (if all options are exercised)
$21,148,058
Parent contract vehicle
N0016406G8555 (IDC, single award) — 75 orders recorded under it

Obligations by fiscal year of action

  • FY2018: $0
  • FY2017: -$2,882 (de-obligation)
  • FY2016: -$116,251 (de-obligation)
  • FY2013: $13,500
  • FY2012: $1,341,700
  • FY2011: $12,407,739
  • FY2010: $5,951,405

Total across 7 fiscal years: $19,595,211

Net de-obligation in that fiscal year (obligations withdrawn).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

LocationMC KINNEY, TX
UEIUZLZUTCCLQE5
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 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
Aug 20, 2010Base obligation at award: $5,951,405
Latest action
Jun 28, 2018 — Other administrative actionModification 22; obligation change +$0; administrative: no change in scope or value
Latest substantive action
Jul 19, 2017 — Supplemental agreement (within scope)Modification 1L; obligation change -$2,882
Latest funding action
Aug 30, 2012 — Funding onlyModification 15; obligation change -$150,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action20
  • Supplemental agreement (within scope)4
  • Funding only1
  • Change order1
27 actions recorded, Aug 20, 2010 to Jun 28, 2018; 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
4

Funding

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