AWARDDELIVERY ORDEROther than small business
Delivery order FA855626FB004RAYTHEON COMPANY
Overview
Award facts
- Net obligations
- $517.51K
- $517,509of $644.85K potential value
- Period of performance
- Nov 7, 2025 to Jan 7, 2028
- Ends in 13 months
- Modifications
- 0
- Latest action Nov 7, 2025
- Contract type
- Delivery order
- PIID FA855626FB004
Description of requirement
AMRAAM TECHNICAL SUPPORT COMBINED WARFIGHTER SCHOOL FOR IDIQ FA8675-20-D-0010
Dates and value
- Award date
- Signed on Nov 7, 2025
- Potential end of performance
- Jan 6, 2028
- Current value
- $644,849Base and exercised options
- Potential value (if all options are exercised)
- $644,849
- Parent contract vehicle
- FA867520D0010 (IDC, single award) — 108 orders recorded under it
Obligations by fiscal year of action
- FY2026: $517,509
Total across 1 fiscal year: $517,509
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 7, 2025. 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 companyRTX CORP
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
- F3QCSN AFLCMC EBUI
Place of performance
- Place of performance
- Warner Robins, Houston County, Georgia 31098-1811
- Congressional district (place of performance)
- GA-02As 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
- Nov 7, 2025Base obligation at award: $517,509
- Latest action
- Nov 7, 2025 — Base awardModification 0; obligation change +$517,509
- 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
- $644,849
- Latest action: change in base and all options
- $644,849
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
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8556
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCSN
- Foreign funding
- Foreign funds FMSA