GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 0353RAYTHEON COMPANY

Overview

Award facts

Period of performance
Sep 8, 2015 to Aug 31, 2021
Ended
Modifications
11
Latest action May 1, 2025
Contract type
Delivery order
PIID 0353

Description of requirement

IGF::OT::IGF CET 15-599, PAVE HAWK SMART MULTI-FUNCTION COLOR DISPLAY (SMFCD) KIT PROOF THE PURPOSE OF THIS TASK IS TO DESIGN, DEVELOP,INTEGRATE, TEST, AND VERIFY THE PERMANENT INSTALLATION OF AN UPGRADED PILOT DISPLAY UNIT SYSTEM IN THE HH-60G HELICOPTER.

Dates and value

Award date
Signed on Sep 8, 2015
Potential end of performance
Aug 30, 2021
Parent contract vehicle
H9400304D0006 (IDC, multiple award) — 366 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 1, 2025. View on USAspending

Recipient

NameRAYTHEON COMPANY
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA RADARS AND SENSORS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F5BFXP HQ AFRC A5R

Place of performance

Place of performance
Indianapolis, Indiana

Classification and competition

Classification

Product or service (PSC)
K059MODIFICATION OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Sep 8, 2015Base obligation at award: $26,626,894
Latest action
May 1, 2025 — Funding onlyModification 1A; obligation change -$349,445; funding only: changes obligations, not scope
Latest substantive action
Jun 8, 2020 — Supplemental agreement (within scope)Modification 5
Latest funding action
May 1, 2025 — Funding onlyModification 1A; obligation change -$349,445; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Supplemental agreement (within scope)8
  • Other administrative action2
  • Funding only1
13 actions recorded, Sep 8, 2015 to May 1, 2025; 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
-$349,445
Latest action: change in base and all options
-$349,445

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
Not a manufactured end productC
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2103A
Transactions recorded under this award key
13

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F5BFXP