GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order GM02RAYTHEON COMPANY

Overview

Award facts

Period of performance
Mar 12, 2018 to Dec 31, 2012
Ended
Modifications
24
Latest action Mar 14, 2018
Contract type
Delivery order
PIID GM02

Description of requirement

ENGINEERING SUPPORT SERVICES FOR AN/ALE-50A AT NAVAIR WD, PT. MUGU

Dates and value

Award date
Signed on Dec 23, 2008
Potential end of performance
Dec 30, 2013
Parent contract vehicle
N0017804D4112 (IDC, multiple award) — 12 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 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 14, 2018. View on USAspending · Recipient on SAM.gov

Recipient

NameRAYTHEON COMPANY
LocationBURLINGTON, MA
UEIHNTJLW3FSMK7
CAGE code3T286
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRAYTHEON COMPANY

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR WARFARE CENTER

Place of performance

Place of performance
Point Mugu Nawc, Ventura County, California 93042-5049
Congressional district (place of performance)
CA-24As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (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
1

Solicitation and notices

Solicitation ID
N0002408R3466(as reported)

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Commercial procedures
Commercial item 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
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 23, 2008Base obligation at award: $50,000
Latest action
Mar 14, 2018 — Funding onlyModification 19; obligation change +$34,500; funding only: changes obligations, not scope
Latest substantive action
Dec 22, 2010 — Option exercisedModification 10; obligation change +$24,999
Latest funding action
Mar 14, 2018 — Funding onlyModification 19; obligation change +$34,500; funding only: changes obligations, not scope
Actions by type
  • Base award4
  • Funding only17
  • Other administrative action4
  • Option exercised2
  • Supplemental agreement (within scope)1
28 actions recorded, Dec 23, 2008 to Mar 14, 2018; 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
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

Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC
Sea transportation
No

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68936
Transactions recorded under this award key
28

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68936