GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HC104723F0022RAYTHEON COMPANY

Overview

Award facts

Net obligations
$2.17M
$2,174,203of $2.17M potential value
Period of performance
May 3, 2023 to May 29, 2024
Ended
Modifications
2
Latest action Apr 16, 2025
Contract type
Delivery order
PIID HC104723F0022

Description of requirement

TASK ORDER 2 FOR THE NUCLEAR COMMAND CONTROL AND COMMUNICATIONS OPERATIONAL ASSESSMENTS REQUIREMENT FOR NC3 ENTERPRISE CENTER, USSTRATCOM. THIS TASK ORDER COMPRISES OF ONE STRATEGIC ASSESSMENT, ONE THEATER ASSESSMENT, AND ONE PAUL REVERE ASSESSMENT.

Dates and value

Award date
Signed on May 2, 2023
Potential end of performance
May 28, 2024
Current value
$2,174,203Base and exercised options
Potential value (if all options are exercised)
$2,174,203
Parent contract vehicle
HC104723D0001 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,253 (de-obligation)
  • FY2023: $2,175,456

Total across 2 fiscal years: $2,174,203

Net de-obligation in that fiscal year (obligations withdrawn).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 10, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 16, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameRAYTHEON COMPANY
LocationARLINGTON, VA
UEIVS2BUYHM9PM4
CAGE code8K215
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. Defense Information Systems Agency
  3. IT CONTRACTING DIVISION - PL84
Funded by
  1. Department of Defense
  2. Defense Information Systems Agency
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Fort George G Meade, Anne Arundel County, Maryland 20755-0549
Congressional district (place of performance)
MD-05As 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
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

Solicitation and notices

Solicitation ID
HC104722R0019(as reported)
Solicitation date
Mar 17, 2023

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Service Contract Act labor standards
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
May 2, 2023Base obligation at award: $2,175,456
Latest action
Apr 16, 2025 — CloseoutModification P00002; obligation change -$1,253; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
  • Other administrative action1
3 actions recorded, May 2, 2023 to Apr 16, 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
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
-$3,753
Latest action: change in base and all options
-$3,753

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
Walsh-Healey Act (materials and supplies)
No
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

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
97AK
Contracting office code
HC1084
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
97AK
Funding office code
HC1047
Treasury accounts
  • 097-X-4930-005
Object classes
  • 25.1: Advisory and assistance services
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression