GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0182RAYTHEON COMPANY

Overview

Award facts

Net obligations
$52.75K
$52,750of $52.75K potential value
Period of performance
Sep 3, 2009 to Jan 3, 2021
Ended
Modifications
2
Latest action Mar 10, 2021
Contract type
Delivery order
PIID 0182

Description of requirement

CIRCUIT CARD ASSY

Dates and value

Award date
Signed on Sep 3, 2009
Potential end of performance
Jan 2, 2021
Current value
$52,750Base and exercised options
Potential value (if all options are exercised)
$52,750
Parent contract vehicle
F0960302D0101 (IDC, single award) — 196 orders recorded under it

Obligations by fiscal year of action

  • FY2021: -$13,188 (de-obligation)
  • FY2009: $65,938

Total across 2 fiscal years: $52,750

Net de-obligation in that fiscal year (obligations withdrawn).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 Mar 10, 2021. 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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA RADARS & SENSORS (LOS ANGELES)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (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
Time and materialsY
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 itemA
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
Sep 3, 2009Base obligation at award: $65,938
Latest action
Mar 10, 2021 — Other administrative actionModification 1A; obligation change -$13,188; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
3 actions recorded, Sep 3, 2009 to Mar 10, 2021; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$13,188
Latest action: change in base and all options
-$13,188

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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0539A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8538