AWARDDELIVERY ORDEROther than small business
Delivery order N0038323F0TH2RAYTHEON COMPANY
Overview
Award facts
- Net obligations
- $60.28M
- $60,282,531of $60.28M potential value
- Period of performance
- Oct 1, 2023 to Sep 30, 2024
- Ended
- Modifications
- 2
- Latest action Mar 18, 2025
- Contract type
- Delivery order
- PIID N0038323F0TH2
Description of requirement
MTS FLIR THIRD DELIVERY ORDER
Dates and value
- Award date
- Signed on Sep 28, 2023
- Potential end of performance
- Sep 29, 2024
- Current value
- $60,282,531Base and exercised options
- Potential value (if all options are exercised)
- $60,282,531
- Parent contract vehicle
- N0038322DTH01 (IDC, single award) — 5 orders recorded under it
Obligations by fiscal year of action
- FY2025: $3,242,531
- FY2023: $57,040,000
Total across 2 fiscal years: $60,282,531
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 18, 2025. 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)
- 1270AIRCRAFT GUNNERY FIRE CONTROL COMPONENTS (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
- Service Contract Act labor standards
- 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)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 28, 2023Base obligation at award: $57,040,000
- Latest action
- Mar 18, 2025 — Funding onlyModification P00002; obligation change +$3,242,531; funding only: changes obligations, not scope
- Latest funding action
- Mar 18, 2025 — Funding onlyModification P00002; obligation change +$3,242,531; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- 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
- $3,242,531
- Latest action: change in base and all options
- $3,242,531
Socio-economic and policy
- Recovered materials and sustainability
- FAR 52.223-4 includedA
- EPA-designated product
- Meets requirementsA
- 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
- 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
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383