GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA853820F0083RAYTHEON COMPANY

Overview

Award facts

Net obligations
$5.40M
$5,400,628of $6.00M potential value
Outlays (paid to date)
$311.52K
$311.52K paid of $5.40M obligated$311,516
Period of performance
Jul 25, 2020 to Jul 24, 2021
Ended
Modifications
2
Latest action Apr 16, 2025
Contract type
Delivery order
PIID FA853820F0083

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

F-15 RADAR RELIABILITY AND MAINTAINABILITY SPECIALIZED ENGINEERING SERVICES

Dates and value

Award date
Signed on Jul 9, 2020
Potential end of performance
Jul 23, 2021
Current value
$5,997,000Base and exercised options
Potential value (if all options are exercised)
$5,997,000
Parent contract vehicle
SPRBL115D0017 (IDC, single award) — 684 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$596,372 (de-obligation)
  • FY2020: $5,997,000

Total across 2 fiscal years: $5,400,628

Net de-obligation in that fiscal year (obligations withdrawn).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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationANDOVER, MA
UEIXSV6AZJ6SDJ7
CAGE code05716
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 RADARS AND SENSORS
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCBV AFLCMC WAQ RAFB USAF
Funded from
Field is optional prior to fy21Program activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
El Segundo, Los Angeles County, California 90245-4501
Congressional district (place of performance)
CA-36As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
R410SUPPORT- PROFESSIONAL: PROGRAM EVALUATION/REVIEW/DEVELOPMENT (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
Cost plus fixed feeU

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Yes
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
Jul 9, 2020Base obligation at award: $5,997,000
Latest action
Apr 16, 2025 — Funding onlyModification A00001; obligation change -$596,372; funding only: changes obligations, not scope
Latest funding action
Apr 16, 2025 — Funding onlyModification A00001; obligation change -$596,372; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Jul 9, 2020 to Apr 16, 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

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)
Yes
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S2103A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCBV
Treasury accounts
  • 057-2020/2020-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
COVID-19 supplemental obligations
-$311,516
COVID-19 supplemental outlays
$311,516