GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1006RAYTHEON COMPANY

Overview

Award facts

Net obligations
$13.02M
$13,024,730of $15.32M potential value
Period of performance
Oct 31, 2017 to Dec 31, 2018
Ended
Modifications
26
Latest action Jan 26, 2023
Contract type
Delivery order
PIID 1006

Description of requirement

IGF::OT::IGF - AREA WEAPONS SCORING SYSTEM TASK ORDER AWARD

Dates and value

Award date
Signed on Oct 31, 2017
Potential end of performance
Dec 30, 2018
Current value
$15,320,695Base and exercised options
Potential value (if all options are exercised)
$15,320,695
Parent contract vehicle
W900KK07D0001 (IDC, single award) — 420 orders recorded under it

Obligations by fiscal year of action

  • FY2022: $291,794
  • FY2021: -$3,095,214 (de-obligation)
  • FY2019: $1,885,050
  • FY2018: $13,943,100

Total across 4 fiscal years: $13,024,730

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 26, 2023. View on USAspending · Recipient on SAM.gov

Recipient

NameRAYTHEON COMPANY
LocationORLANDO, FL
UEIF24UGAM8N397
CAGE code3YTE2
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRTX CORP

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-ORLANDO
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W1E8 USAICOE DIR RES MGT

Place of performance

Place of performance
Orlando, Orange County, Florida 32826-2718
Congressional district (place of performance)
FL-10As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
J069MAINT/REPAIR/REBUILD OF EQUIPMENT- TRAINING AIDS AND DEVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
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
Oct 31, 2017Base obligation at award: $1,802,267
Latest action
Jan 26, 2023 — Funding onlyModification 26; funding only: changes obligations, not scope
Latest substantive action
Oct 25, 2018 — Option exercisedModification 23; obligation change +$1,885,050
Latest funding action
Jan 26, 2023 — Funding onlyModification 26; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only13
  • Supplemental agreement (within scope)11
  • Option exercised1
  • Other administrative action1
27 actions recorded, Oct 31, 2017 to Jan 26, 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

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
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W900KK
Transactions recorded under this award key
27

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W5676T