AWARDDELIVERY ORDEROther than small business
Delivery order FA855624FB009RAYTHEON COMPANY
Overview
Award facts
- Net obligations
- $451.06K
- $451,057of $451.06K potential value
- Period of performance
- Mar 4, 2024 to Apr 30, 2025
- Ended
- Modifications
- 1
- Latest action Oct 16, 2024
- Contract type
- Delivery order
- PIID FA855624FB009
Description of requirement
AMRAAM TECHNICAL SUPPORT SERVICES SINGAPORE COMBAT ARCHER
Dates and value
- Award date
- Signed on Feb 29, 2024
- Potential end of performance
- Apr 29, 2025
- Current value
- $451,057Base and exercised options
- Potential value (if all options are exercised)
- $451,057
- Parent contract vehicle
- FA867520D0010 (IDC, single award) — 108 orders recorded under it
Obligations by fiscal year of action
- FY2024: $451,057
Total across 1 fiscal year: $451,057
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 7, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 16, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameRAYTHEON COMPANY
LocationTUCSON, AZ
UEIVTEWM5QSE598
CAGE code15090
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
- Department of Defense
- Department Of The Air Force
- FA8556 AFLCMC EBUK
- Funded by
- Department of Defense
- Department Of The Air Force
- F1TECS AAC YA FMS
Place of performance
- Place of performance
- Tucson, Pima County, Arizona 85756-9367
- Congressional district (place of performance)
- AZ-07As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
- Cost plus fixed feeU
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- Feb 29, 2024Base obligation at award: $451,057
- Latest action
- Oct 16, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action1
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
- Closely associatedCL
- 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
- Not IT products or servicesZ
- DoD acquisition program
- Amraam185
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8556
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F1TECS
- Foreign funding
- Foreign funds FMSA