AWARDDELIVERY ORDEROther than small business
Delivery order THA0RAYTHEON COMPANY
Overview
Award facts
- Net obligations
- $344.2K
- $344,200of $344.2K potential value
- Period of performance
- Nov 10, 2008 to Sep 8, 2009
- Ended
- Modifications
- 0
- Latest action Nov 10, 2008
- Contract type
- Delivery order
- PIID THA0
Description of requirement
NAVAL AVIATION.
Dates and value
- Award date
- Signed on Nov 10, 2008
- Potential end of performance
- Sep 7, 2009
- Current value
- $344,200Base and exercised options
- Potential value (if all options are exercised)
- $344,200
- Parent contract vehicle
- N0038306G011F (IDC, single award) — 11 orders recorded under it
Obligations by fiscal year of action
- FY2009: $344,200
Total across 1 fiscal year: $344,200
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 Nov 10, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameRAYTHEON COMPANY
LocationPORTSMOUTH, RI
UEIZ1YKDWN86HE6
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRAYTHEON COMPANY
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Logistics Agency
- DLA AVIATION AT PHILADELPHIA, PA
- Funded by
- Department of Defense
- Department Of The Navy
- NAVSUP WEAPON SYSTEMS SUPPORT
Place of performance
- Place of performance
- Portsmouth, Newport County, Rhode Island 02871-1087
- Congressional district (place of performance)
- RI-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8145SPECIAL SHIPPING & STORAGE CONTAIN (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
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required (pre 2004)E
- Cost Accounting Standards clause
- No - CAS waiver approvedN
- Certified cost or pricing data
- No
- Contract financing
- FAR 52.232-16 progress paymentsA
- Commercial procedures
- Commercial item 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
Transaction history
Modification history
- Base award
- Nov 10, 2008Base obligation at award: $344,200
- Latest action
- Nov 10, 2008 — Base awardModification 0; obligation change +$344,200
- Actions by type
- Base award1
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
- 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
- $344,200
- Latest action: change in base and all options
- $344,200
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
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
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
- DoD claimant program
- Separately procured containers and handling equipmentA8C
- DoD acquisition program
- Cv helo (SH-60F)231
- Awarding agency code
- 9700
- Awarding sub-tier code
- 97AS
- Contracting office code
- SPRPA1
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N00383