GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order N0002425F5349RAYTHEON COMPANY

Overview

Award facts

Net obligations
$8.28M
$8,284,869of $10.67M potential value
Period of performance
Apr 11, 2025 to May 22, 2027
Ends in 6 months
Modifications
4
Latest action Jul 2, 2026
Contract type
Delivery order
PIID N0002425F5349

Description of requirement

FPA AND DRIVER OFFLOAD

Dates and value

Award date
Signed on Apr 11, 2025
Current value
$10,665,098Base and exercised options
Potential value (if all options are exercised)
$10,665,098
Parent contract vehicle
N0002422G5311 (BOA, single award) — 8 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $5,005,926
  • FY2025: $3,278,943

Total across 2 fiscal years: $8,284,869

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 2, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARLBOROUGH, MA
UEIYD6LTFVUZNG1
CAGE code7Y193
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)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSEA HQ
Funded from
Administration and service-wide activitiesProgram activities017-1804Federal accounts (agency financial reports)

Place of performance

Place of performance
San Diego, California 92136-5030
Congressional district (place of performance)
CA-52As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1260FIRE CONTROL DESIGNATING AND INDICATING EQUIPMENT (product)

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
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Solicitation and notices

Solicitation ID
N0002425R5349(as reported)
Solicitation date
Mar 3, 2025

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
Other undefinitized actionB

Transaction history

Modification history

Base award
Apr 11, 2025Base obligation at award: $302,607
Latest action
Jul 2, 2026 — Supplemental agreement (within scope)Modification P00004; obligation change +$4,956,356
Latest substantive action
Jul 2, 2026 — Supplemental agreement (within scope)Modification P00004; obligation change +$4,956,356
Actions by type
  • Base award1
  • Supplemental agreement (within scope)3
  • New work added (outside scope)1
5 actions recorded, Apr 11, 2025 to Jul 2, 2026; 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
$4,095,361
Latest action: change in base and all options
$4,095,361

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
1700
Contracting office code
N00024
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00024
Treasury accounts
  • 017-2025/2025-1804-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression