AWARDDELIVERY ORDEROther than small business
Delivery order FA853319F0022RTX CORPORATION
Overview
Award facts
- Net obligations
- $3.89M
- $3,885,442of $3.89M potential value
- Period of performance
- Jan 24, 2019 to Mar 11, 2020
- Ended
- Modifications
- 0
- Latest action Jan 24, 2019
- Contract type
- Delivery order
- PIID FA853319F0022
Description of requirement
BUY ADVANCED CONTROL TESTER
Dates and value
- Award date
- Signed on Jan 24, 2019
- Potential end of performance
- Mar 10, 2020
- Current value
- $3,885,442Base and exercised options
- Potential value (if all options are exercised)
- $3,885,442
- Parent contract vehicle
- FA853318D0007 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2019: $3,885,442
Total across 1 fiscal year: $3,885,442
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 12, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 24, 2019. View on USAspending · Recipient on SAM.gov
Recipient
NameRTX CORPORATION
LocationEAST HARTFORD, CT
UEIQMKVZ6EH2SB9
CAGE code77445
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRTX CORP
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8533 AFLCMC ROKB
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCDK AFLCMC ROZ SPT EQUIP VEH
Place of performance
- Place of performance
- East Hartford, Hartford County, Connecticut 06108-0968
- Congressional district (place of performance)
- CT-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4920AIRCRAFT MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT (product)
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
Solicitation and notices
- Solicitation ID
- FA853318R0001
- Solicitation date
- Jan 24, 2019
- Notices
- Special Notice posted Feb 21, 2018
- Special Notice posted Jan 17, 2018
- Special Notice posted Jan 16, 2018
- Special Notice posted Oct 30, 2017
Contract details
- Subcontracting plan
- Plan not requiredB
- Certified cost or pricing data
- No
- Commercial procedures
- Commercial itemA
- 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
- Yes
Transaction history
Modification history
- Base award
- Jan 24, 2019Base obligation at award: $3,885,442
- Latest action
- Jan 24, 2019 — Base awardModification 0; obligation change +$3,885,442
- Actions by type
- Base award1
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
- Latest action: change in base and exercised options
- $3,885,442
- Latest action: change in base and all options
- $3,885,442
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)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- 5700
- Contracting office code
- FA8533
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCDK