GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA867219F4063RAYTHEON COMPANY

Overview

Award facts

Net obligations
$677.24K
$677,243of $863.89K potential value
Period of performance
Mar 19, 2019 to Oct 31, 2019
Ended
Modifications
5
Latest action Mar 25, 2025
Contract type
Delivery order
PIID FA867219F4063

Description of requirement

SMALL DIAMETER BOMB INCREMENT II MISSION COMPUTER UPGRADE

Dates and value

Award date
Signed on Mar 19, 2019
Potential end of performance
Oct 30, 2019
Current value
$863,891Base and exercised options
Potential value (if all options are exercised)
$863,891
Parent contract vehicle
FA867217D0019 (IDC, single award) — 22 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$11,282 (de-obligation)
  • FY2020: -$520,387 (de-obligation)
  • FY2019: $1,208,912

Total across 3 fiscal years: $677,243

Net de-obligation in that fiscal year (obligations withdrawn).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 15, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 25, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationTUCSON, AZ
UEIVTEWM5QSE598
CAGE code15090
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

As represented in SAM.gov at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8672 AFLCMC EBDM

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)
1325BOMBS (product)

Competition

Extent competed
Not competedC
Reason not competed
Follow-on contract (FAR 6.302-1(A)(2)(II/III))FOC
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
Service Contract Act labor standards
Yes
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

Transaction history

Modification history

Base award
Mar 19, 2019Base obligation at award: $1,208,912
Latest action
Mar 25, 2025 — Funding onlyModification A00003; obligation change -$11,282; funding only: changes obligations, not scope
Latest substantive action
Jul 16, 2019 — Supplemental agreement (within scope)Modification A00001
Latest funding action
Mar 25, 2025 — Funding onlyModification A00003; obligation change -$11,282; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only3
  • Supplemental agreement (within scope)2
6 actions recorded, Mar 19, 2019 to Mar 25, 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)
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

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
Mfg in U.S.D
Sea transportation
UnknownU

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
WeaponsA5
DoD acquisition program
Sdb ii439
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S4420A
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8672