AWARDDELIVERY ORDEROther than small business
Delivery order 0170RAYTHEON COMPANY
Overview
Award facts
- Net obligations
- $95.31K
- $95,307of $95.31K potential value
- Period of performance
- May 8, 2009 to May 31, 2015
- Ended
- Modifications
- 3
- Latest action Feb 23, 2022
- Contract type
- Delivery order
- PIID 0170
Description of requirement
RECEIVER TRANSMITTER UNIT
Dates and value
- Award date
- Signed on May 8, 2009
- Potential end of performance
- May 30, 2015
- Current value
- $95,307Base and exercised options
- Potential value (if all options are exercised)
- $95,307
- Parent contract vehicle
- F0960302D0101 (IDC, single award) — 196 orders recorded under it
Obligations by fiscal year of action
- FY2022: -$28,161 (de-obligation)
- FY2010: $63,468
- FY2009: $60,000
Total across 3 fiscal years: $95,307
Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 23, 2022. View on USAspending · Recipient on SAM.gov
Recipient
NameRAYTHEON COMPANY
LocationFORT WAYNE, IN
UEIFDMACTHU1BX1
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 RADARS & SENSORS (LOS ANGELES)
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8538 AFSC PZAAB
Place of performance
- Place of performance
- El Segundo, Los Angeles County, California 90245-4501
- Congressional district (place of performance)
- CA-36As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 1270AIRCRAFT GUNNERY FIRE CONTROL COMPONENTS (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
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- May 8, 2009Base obligation at award: $60,000
- Latest action
- Feb 23, 2022 — Other administrative actionModification 1B; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- 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
- 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
- Airframes and sparesA1A
- DoD acquisition program
- F-15124
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0539A
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8538