GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 8001RAYTHEON COMPANY

Overview

Award facts

Period of performance
Aug 31, 2016 to Jul 15, 2011
Ended
Modifications
28
Latest action Sep 8, 2016
Contract type
Delivery order
PIID 8001

Description of requirement

PAYMENT

Dates and value

Award date
Signed on Oct 1, 2010
Potential end of performance
Jul 14, 2011
Parent contract vehicle
F0960403D0101 (IDC, single award) — 14 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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 8, 2016. View on USAspending · Recipient on SAM.gov

Recipient

NameRAYTHEON COMPANY
LocationGARLAND, TX
UEIHRUKJA4PMW92
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. Defense Contract Management Agency
  3. DCMA SPECIAL PROGRAMS SOUTH
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8527 AFLCMC C3IAK

Place of performance

Place of performance
Garland, Dallas County, Texas 75042-7711
Congressional district (place of performance)
TX-32As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
National securityNS
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Certified cost or pricing data
Yes
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
Oct 1, 2010Base obligation at award: $1,925,000
Latest action
Sep 8, 2016 — Funding onlyModification 1C; obligation change -$8,850; funding only: changes obligations, not scope
Latest substantive action
Jul 8, 2011 — Supplemental agreement (within scope)Modification 17
Latest funding action
Sep 8, 2016 — Funding onlyModification 1C; obligation change -$8,850; funding only: changes obligations, not scope
Actions by type
  • Base award2
  • Funding only17
  • Supplemental agreement (within scope)5
  • Other administrative action4
  • Option exercised2
30 actions recorded, Oct 1, 2010 to Sep 8, 2016; 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

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4802A
Transactions recorded under this award key
30

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8527