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AWARDDELIVERY ORDEROther than small business

Delivery order FA821824F0053RAYTHEON COMPANY

Overview

Award facts

Net obligations
$28.19K
$28,192of $28.19K potential value
Period of performance
Aug 22, 2024 to Jun 12, 2025
Ended
Modifications
2
Latest action Jun 12, 2025
Contract type
Delivery order
PIID FA821824F0053

Description of requirement

REPAIR SERVICE ORDER FOR 2D THEATER SIGNAL BRIGADE UNDER THE BASIC COMMAND AND CONTROL SWITCH SYSTEM CONTRACT.

Dates and value

Award date
Signed on Aug 22, 2024
Potential end of performance
Jun 11, 2025
Current value
$28,192Base and exercised options
Potential value (if all options are exercised)
$28,192
Parent contract vehicle
FA821820D0001 (IDC, single award) — 338 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $28,192

Total across 1 fiscal year: $28,192

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 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

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)
DE01IT AND TELECOM - END USER: HELP DESK; TIER 1-2, WORKSPACE, PRINT, OUTPUT, PRODUCTIVITY TOOLS (LABOR) (service)

Competition

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

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Aug 22, 2024Base obligation at award: $14,795
Latest action
Jun 12, 2025 — Supplemental agreement (within scope)Modification A00001
Latest substantive action
Jun 12, 2025 — Supplemental agreement (within scope)Modification A00001
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Other administrative action1
3 actions recorded, Aug 22, 2024 to Jun 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

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

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
Noncommercial serviceF
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S1002A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8218