GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0243RAYTHEON COMPANY

Overview

Award facts

Net obligations
$948.81K
$948,808of $948.81K potential value
Period of performance
May 23, 2012 to Sep 15, 2023
Ended
Modifications
2
Latest action Aug 9, 2023
Contract type
Delivery order
PIID 0243

Description of requirement

REPAIR OF THE APG-63 AND APG-70 RADAR SYSTEMS

Dates and value

Award date
Signed on May 23, 2012
Potential end of performance
Sep 14, 2023
Current value
$948,808Base and exercised options
Potential value (if all options are exercised)
$948,808
Parent contract vehicle
F0960302D0101 (IDC, single award) — 196 orders recorded under it

Obligations by fiscal year of action

  • FY2023: -$1,057 (de-obligation)
  • FY2021: -$108,076 (de-obligation)
  • FY2012: $1,057,941

Total across 3 fiscal years: $948,808

Net de-obligation in that fiscal year (obligations withdrawn).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 Aug 9, 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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8538 AFSC PZAAB
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 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

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
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
May 23, 2012Base obligation at award: $1,057,941
Latest action
Aug 9, 2023 — Funding onlyModification 1; obligation change -$1,057; funding only: changes obligations, not scope
Latest funding action
Aug 9, 2023 — Funding onlyModification 1; obligation change -$1,057; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, May 23, 2012 to Aug 9, 2023; 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
Latest action: change in base and exercised options
-$1,057
Latest action: change in base and all options
-$1,057

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
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8538
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL05