AWARDDELIVERY ORDEROther than small business
Delivery order N0038323F0AP0RAYTHEON COMPANY
Overview
Award facts
- Net obligations
- $13.73M
- $13,727,559of $13.73M potential value
- Period of performance
- Sep 1, 2023 to Aug 31, 2024
- Ended
- Modifications
- 5
- Latest action Oct 21, 2024
- Contract type
- Delivery order
- PIID N0038323F0AP0
Description of requirement
AN/AAQ-27 AND AN/AAQ-29 FLIR PBL DELIVERY ORDER YEAR 1
Dates and value
- Award date
- Signed on Aug 30, 2023
- Potential end of performance
- Aug 30, 2024
- Current value
- $13,727,559Base and exercised options
- Potential value (if all options are exercised)
- $13,727,559
- Parent contract vehicle
- N0038323DAP01 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$36,960 (de-obligation)
- FY2024: $144,825
- FY2023: $13,619,694
Total across 3 fiscal years: $13,727,559
Net de-obligation in that fiscal year (obligations withdrawn).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 Oct 21, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameRAYTHEON COMPANY
LocationMCKINNEY, TX
UEIHEBCLD22EJD1
CAGE code96214
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
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Mckinney, Collin County, Texas 75071-2813
- Congressional district (place of performance)
- TX-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (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
- Not reported
- Contract pricing
- Firm fixed priceJ
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- 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)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Aug 30, 2023Base obligation at award: $13,619,694
- Latest action
- Oct 21, 2024 — Other administrative actionModification P00005; administrative: no change in scope or value
- Latest funding action
- Oct 8, 2024 — Funding onlyModification P00004; obligation change -$36,960; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Other administrative action3
- Funding only2
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)
- No
- Simplified procedures for commercial items
- 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
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- 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
- 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
- 1700
- Contracting office code
- N00383
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383