GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA286020F0010RAYTHEON COMPANY

Overview

Award facts

Net obligations
$14.83M
$14,831,126of $16.03M potential value
Outlays (paid to date)
$1.34M
$1.34M paid of $14.83M obligated$1,337,951
Period of performance
Apr 1, 2020 to Apr 30, 2025
Ended
Modifications
27
Latest action Mar 12, 2025
Contract type
Delivery order
PIID FA286020F0010

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

MYSTIC STAR MAINTENANCE&SUSTAINMENT AWARD

Dates and value

Award date
Signed on Mar 27, 2020
Potential end of performance
Apr 29, 2025
Current value
$14,914,928Base and exercised options
Potential value (if all options are exercised)
$16,028,740
Parent contract vehicle
FA873215D0047 (IDC, multiple award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $617,196
  • FY2024: $2,121,202
  • FY2023: $4,453,859
  • FY2022: $2,441,371
  • FY2021: $2,602,056
  • FY2020: $2,595,442

Total across 6 fiscal years: $14,831,126

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 Mar 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameRAYTHEON COMPANY
LocationDULLES, VA
UEIY5ZZFR2AQC63
CAGE code04071
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyROCKWELL COLLINS AUSTRALIA PTY LIMITED

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. Department Of The Air Force
  3. FA2860 316 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F1D308 89 CS
Funded from
Operating forces; Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Jb Andrews, Prince Georges County, Maryland 20762-5347
Congressional district (place of performance)
MD-05As reported at the time of the action

Classification and competition

Classification

NAICS
517110WIRED TELECOMMUNICATIONS CARRIERS
Product or service (PSC)
D318IT AND TELECOM- INTEGRATED HARDWARE/SOFTWARE/SERVICES SOLUTIONS, PREDOMINANTLY SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Certified cost or pricing data
No
Contract financing
Performance-based financingF
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
Mar 27, 2020Base obligation at award: $1,342,843
Latest action
Mar 12, 2025 — Supplemental agreement (within scope)Modification P00027; obligation change +$163,646
Latest substantive action
Mar 12, 2025 — Supplemental agreement (within scope)Modification P00027; obligation change +$163,646
Latest funding action
Jan 17, 2025 — Funding onlyModification P00026; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only16
  • Option exercised5
  • Other administrative action3
  • Supplemental agreement (within scope)2
  • New work added (outside scope)1
28 actions recorded, Mar 27, 2020 to Mar 12, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
$163,646
Latest action: change in base and all options
$163,646

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

Domestic or foreign entity
U.S. owned businessA
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
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2860
Transactions recorded under this award key
28

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F1D308
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 057-2022/2022-3400-000
  • 057-2023/2023-3400-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression