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AWARDDELIVERY ORDEROther than small business

Delivery order FA873016F0002RAYTHEON COMPANY

Overview

Award facts

Outlays (paid to date)
$2.59M
$2,587,809
Period of performance
Dec 16, 2015 to Sep 30, 2022
Ended
Modifications
130
Latest action Sep 3, 2025
Contract type
Delivery order
PIID FA873016F0002

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

IGF::CT::IGF JOINT ENVIRONMENTAL TOOLKIT (JET) CONTRACTOR LOGISTICS SUPPORT (CLS)

Dates and value

Award date
Signed on Dec 15, 2015
Potential end of performance
Sep 29, 2022
Parent contract vehicle
GS00Q09BGD0047 (GWAC, multiple award) — 14 orders recorded under it

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameRAYTHEON COMPANY
LocationDULLES, VA
UEIRJ6ANLQ5D1L7
CAGE code4CV38
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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA2330 ARSPC MGNT SYSTMS AFLCMC/HBA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2BDAN AFLCMC HBA
Funded from
Unknown/other; Operating forces; Support vehicles and equipment; Administration and service-wide activities; Administration and servicewide activities; Field is optional prior to fy21Program activities057-3080, 057-3400, 097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Omaha, Douglas County, Nebraska 68124-2318
Congressional district (place of performance)
NE-02As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
R427SUPPORT- PROFESSIONAL: WEATHER REPORTING/OBSERVATION (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Cost no feeS
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 15, 2015Base obligation at award: $4,070,987
Latest action
Sep 3, 2025 — Funding onlyModification P00104; obligation change -$19,020; funding only: changes obligations, not scope
Latest substantive action
Jun 9, 2022 — Change orderModification P00097
Latest funding action
Sep 3, 2025 — Funding onlyModification P00104; obligation change -$19,020; funding only: changes obligations, not scope
Actions by type
  • Base award3
  • Supplemental agreement (within scope)64
  • Option exercised32
  • Funding only17
  • Other administrative action14
  • Change order2
  • New work added (outside scope)1
133 actions recorded, Dec 15, 2015 to Sep 3, 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
Latest action: change in base and exercised options
-$8,489
Latest action: change in base and all options
-$8,489

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
Construction wage rates (Davis-Bacon)
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
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
GWACA
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4735
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA2330
Transactions recorded under this award key
133

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2BDAN
Treasury accounts
  • 057-2014/2016-3080-000
  • 057-2015/2017-3080-000
  • 057-2016/2018-3080-000
  • 057-2017/2017-3400-000
  • 057-2017/2019-3080-000
  • 057-2018/2018-3400-000
Show all 12 accounts
  • 057-2018/2020-3080-000
  • 057-2019/2019-3400-000
  • 057-2019/2021-3080-000
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
  • 097-2018/2018-0100-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • C: Emergency P.L. 115-123
  • E: Emergency P.L. 116-20
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
$508,442
COVID-19 supplemental outlays
$2,270,317