AWARDDELIVERY ORDEROther than small business
Delivery order FA857624F0018RAYTHEON SYSTEMS LIMITED
Overview
Award facts
- Net obligations
- $501.39K
- $501,388of $501.39K potential value
- Period of performance
- Apr 17, 2024 to May 31, 2025
- Ended
- Modifications
- 2
- Latest action Mar 12, 2025
- Contract type
- Delivery order
- PIID FA857624F0018
Description of requirement
ADAP FEASIBILITY STUDY
Dates and value
- Award date
- Signed on Apr 17, 2024
- Potential end of performance
- May 30, 2025
- Current value
- $501,388Base and exercised options
- Potential value (if all options are exercised)
- $501,388
- Parent contract vehicle
- SPRWA121D0002 (IDC, single award) — 56 orders recorded under it
Obligations by fiscal year of action
- FY2024: $501,388
Total across 1 fiscal year: $501,388
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationHARLOW, GBR
UEIEMR9D7KJZV23
CAGE codeK0268
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeInternational org
Parent companyROCKWELL COLLINS AUSTRALIA PTY LIMITED
Business types and certifications
For-profit organizationInternational organization
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA8576 AFLCMC ESKC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QCHL AFLCMC HBC
Place of performance
- Place of performance
- Gabon
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (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
- Plan not requiredB
- 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
- Apr 17, 2024Base obligation at award: $501,388
- Latest action
- Mar 12, 2025 — Other administrative actionModification P00002; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action2
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
- GabonGAB
- 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
- FA8576
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QCHL