GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA873017F0136RAYTHEON COMPANY

Overview

Award facts

Outlays (paid to date)
$24.22M
$24,219,582
Period of performance
Apr 24, 2017 to Jul 1, 2024
Ended
Modifications
221
Latest action Sep 24, 2025
Contract type
Delivery order
PIID FA873017F0136

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::OT::IGF AIR OPERATIONS CENTER (AOC) LONG TERM MODIFICATION AND SUSTAINMENT (LTM&S)

Dates and value

Award date
Signed on Apr 24, 2017
Potential end of performance
Jun 30, 2025
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 24, 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. FA8730 KESSEL RUN AFLCMC/HBBK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2BDAZ AFLCMC HBF
Funded from
Unknown/other; Basic research; Operating forces; Applied research; Support vehicles and equipment; Field is optional prior to fy21Program activities057-3080, 057-3400, 057-3600Federal accounts (agency financial reports)

Place of performance

Place of performance
Sterling, Loudoun County, Virginia 20166-6916
Congressional district (place of performance)
VA-10As reported at the time of the action

Classification and competition

Classification

NAICS
541512COMPUTER SYSTEMS DESIGN SERVICES
Product or service (PSC)
D399IT AND TELECOM- OTHER IT AND TELECOMMUNICATIONS (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 plus fixed feeU
Offers received
5

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
No
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
No
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Apr 24, 2017Base obligation at award: $7,115,077
Latest action
Sep 24, 2025 — Funding onlyModification P00180; obligation change -$477,082; funding only: changes obligations, not scope
Latest substantive action
Sep 26, 2024 — Supplemental agreement (within scope)Modification P00177; obligation change +$137,277
Latest funding action
Sep 24, 2025 — Funding onlyModification P00180; obligation change -$477,082; funding only: changes obligations, not scope
Actions by type
  • Base award4
  • Supplemental agreement (within scope)135
  • Funding only54
  • Other administrative action18
  • Option exercised10
  • New work added (outside scope)2
  • Change order1
  • Change order definitized1
225 actions recorded, Apr 24, 2017 to Sep 24, 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

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
Noncommercial serviceF
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8730
Transactions recorded under this award key
225

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2BDAZ
Treasury accounts
  • 057-2015/2017-3080-000
  • 057-2017/2017-3400-000
  • 057-2018/2018-3400-000
  • 057-2018/2019-3600-000
  • 057-2018/2020-3080-000
  • 057-2019/2019-3400-000
Show all 13 accounts
  • 057-2019/2020-3600-000
  • 057-2019/2021-3080-000
  • 057-2020/2020-3400-000
  • 057-2020/2021-3600-000
  • 057-2020/2022-3080-000
  • 057-2021/2021-3400-000
  • 057-2021/2022-3600-000
Object classes
  • 21.0: Travel and transportation of persons
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
  • 25.5: Research and development contracts
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$659,438
COVID-19 supplemental outlays
$659,438