AWARDDELIVERY ORDEROther than small business
Delivery order 0192RAYTHEON COMPANY
Overview
Award facts
- Net obligations
- $13.19K
- $13,188of $13.19K potential value
- Period of performance
- Jul 23, 2010 to Apr 16, 2021
- Ended
- Modifications
- 2
- Latest action Apr 13, 2021
- Contract type
- Delivery order
- PIID 0192
Description of requirement
OTHER AIRCRAFT PART AND AUXILIARY EQUIPMENT MANUFACTURING
Dates and value
- Award date
- Signed on Jul 23, 2010
- Potential end of performance
- Apr 15, 2021
- Current value
- $13,188Base and exercised options
- Potential value (if all options are exercised)
- $13,188
- Parent contract vehicle
- F0960302D0101 (IDC, single award) — 196 orders recorded under it
Obligations by fiscal year of action
- FY2010: $13,188
Total across 1 fiscal year: $13,188
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 Apr 13, 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
- Department of Defense
- Department Of The Air Force
- FA8524 AFSC PZAAA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL07 411 SCMS
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)
- 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
- 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
- Jul 23, 2010Base obligation at award: $13,188
- Latest action
- Apr 13, 2021 — Funding onlyModification 2; funding only: changes obligations, not scope
- Latest funding action
- Apr 13, 2021 — Funding onlyModification 2; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- Inherently governmental functions
- Other functionsOT
- 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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8524
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL07