AWARDDELIVERY ORDEROther than small business
Delivery order 0226RAYTHEON COMPANY
Overview
Award facts
- Net obligations
- $3.09M
- $3,088,315of $3.09M potential value
- Period of performance
- Sep 16, 2011 to Sep 29, 2023
- Ended
- Modifications
- 1
- Latest action Aug 14, 2023
- Contract type
- Delivery order
- PIID 0226
Description of requirement
REPAIR OF VARIOUS AIRCRAFT PARTS.
Dates and value
- Award date
- Signed on Sep 16, 2011
- Potential end of performance
- Sep 28, 2023
- Current value
- $3,088,315Base and exercised options
- Potential value (if all options are exercised)
- $3,088,315
- Parent contract vehicle
- F0960302D0101 (IDC, single award) — 196 orders recorded under it
Obligations by fiscal year of action
- FY2023: -$22,624 (de-obligation)
- FY2011: $3,110,939
Total across 2 fiscal years: $3,088,315
Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 14, 2023. 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
- FA8538 AFSC PZAAB
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL05 409 SCMS
Place of performance
- Place of performance
- Indianapolis, Marion County, Indiana 46219-2001
- Congressional district (place of performance)
- IN-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5841RADAR EQUIPMENT, AIRBORNE (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
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial products/services 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
- Sep 16, 2011Base obligation at award: $3,110,939
- Latest action
- Aug 14, 2023 — Funding onlyModification 1; obligation change -$22,624; funding only: changes obligations, not scope
- Latest funding action
- Aug 14, 2023 — Funding onlyModification 1; obligation change -$22,624; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
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
- Latest action: change in base and exercised options
- -$22,624
- Latest action: change in base and all options
- -$22,624
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
- DoD acquisition program
- F-15124
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8538
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL05