AWARDDELIVERY ORDEROther than small business
Delivery order HSTS0411JCT1071RAYTHEON TECHNICAL SERVICES COMPANY LLC
Overview
Award facts
- Net obligations
- $10.48M
- $10,480,838of $10.48M potential value
- Period of performance
- Sep 28, 2011 to Sep 6, 2013
- Ended
- Modifications
- 6
- Latest action Jun 29, 2026
- Contract type
- Delivery order
- PIID HSTS0411JCT1071
Description of requirement
HSTS04-11-J-CT1071 (TO17) TASK ORDER FOR EDS INSTALLATION AND INTEGRATION SERVICES UNDER THE SESI IDIQ BASE CONTRACT NUMBER HSTS04-09-D-ST2233.
Dates and value
- Award date
- Signed on Sep 28, 2011
- Current value
- $10,480,838Base and exercised options
- Potential value (if all options are exercised)
- $10,480,838
- Parent contract vehicle
- HSTS0409DST2233 (IDC, multiple award) — 16 orders recorded under it
Obligations by fiscal year of action
- FY2016: -$30,000 (de-obligation)
- FY2011: $10,510,838
Total across 2 fiscal years: $10,480,838
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 29, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationRESTON, VA
UEIX6H8KDBJJGD9
CAGE code2Y992
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAYTHEON COMPANY
Business types and certifications
For-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Funded by
- Department of Homeland Security
- Transportation Security Administration
- INTELLIGENCE AND ANALYSIS
Place of performance
- Place of performance
- Reston, Fairfax County, Virginia 20191-3407
- Congressional district (place of performance)
- VA-11As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- K042MODIFICATION OF EQUIPMENT- FIRE FIGHTING/RESCUE/SAFETY EQUIPMENT; ENVIRON PROTECT EQUIPMENT/MATLS (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
- 3
Contract details
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- 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
- Sep 28, 2011Base obligation at award: $10,510,838
- Latest action
- Jun 29, 2026 — CloseoutModification P80006; administrative: no change in scope or value
- Latest substantive action
- Jul 25, 2013 — Supplemental agreement (within scope)Modification P00004
- Actions by type
- Base award1
- Supplemental agreement (within scope)4
- Closeout1
- Other administrative action1
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
- 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
- Multiple awardM
- Parent vehicle agency
- Transportation Security Administration7013
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7013
- Contracting office code
- 70T070
- Transactions recorded under this award key
- 7
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7013
- Funding office code
- 70T54X