GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA821819F0024RAYTHEON COMPANY

Overview

Award facts

Net obligations
$1.75M
$1,751,866of $1.75M potential value
Period of performance
Apr 11, 2019 to Mar 12, 2025
Ended
Modifications
6
Latest action Mar 12, 2025
Contract type
Delivery order
PIID FA821819F0024

Description of requirement

ENGINEERING SERVICES FOR THE AMC/TRANSCOM SWITCH RELOCATION AND SECN-DZ/PNVC UPGRADE AT SCOTT AFB, IL.

Dates and value

Award date
Signed on Apr 11, 2019
Potential end of performance
Mar 11, 2025
Current value
$1,753,681Base and exercised options
Potential value (if all options are exercised)
$1,753,681
Parent contract vehicle
FA821815D0001 (IDC, single award) — 470 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,815 (de-obligation)
  • FY2024: -$11,700 (de-obligation)
  • FY2022: $219,946
  • FY2020: $79,751
  • FY2019: $1,465,684

Total across 5 fiscal years: $1,751,866

Net de-obligation in that fiscal year (obligations withdrawn).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 11, 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
LocationLARGO, FL
UEIGMBYU6KAN9J3
CAGE code00724
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. Defense Contract Management Agency
  3. DCMA SOUTHEAST
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8218 ALFCMC WNRK
Funded from
Operating forcesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
Seminole, Pinellas County, Florida 33777-1444
Congressional district (place of performance)
FL-13As reported at the time of the action

Classification and competition

Classification

NAICS
811213COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (service)

Competition

Extent competed
Not competedC
Reason not competed
Unique source (FAR 6.302-1(B)(1))UNQ
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 11, 2019Base obligation at award: $1,465,684
Latest action
Mar 12, 2025 — Supplemental agreement (within scope)Modification A00002; obligation change -$1,815
Latest substantive action
Mar 12, 2025 — Supplemental agreement (within scope)Modification A00002; obligation change -$1,815
Latest funding action
Apr 8, 2024 — Funding onlyModification A00001; obligation change -$11,700; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)5
  • Funding only1
7 actions recorded, Apr 11, 2019 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
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
Walsh-Healey Act (materials and supplies)
Yes

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
Single awardS
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
S1002A
Transactions recorded under this award key
7

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8218
Treasury accounts
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression