GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order W56JSR20F0004RAYTHEON COMPANY

Overview

Award facts

Net obligations
$893.56K
$893,560of $893.56K potential value
Outlays (paid to date)
$593.39K
$593.39K paid of $893.56K obligated$593,391
Period of performance
Feb 11, 2020 to Sep 30, 2022
Ended
Modifications
26
Latest action Mar 10, 2026
Contract type
Delivery order
PIID W56JSR20F0004

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

FUNDING TASK ORDER

Dates and value

Award date
Signed on Feb 11, 2020
Current value
$893,560Base and exercised options
Potential value (if all options are exercised)
$893,560
Parent contract vehicle
SPRBL115D0017 (IDC, single award) — 684 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$159,968 (de-obligation)
  • FY2025: -$637,901 (de-obligation)
  • FY2022: -$24,000 (de-obligation)
  • FY2021: $699,590
  • FY2020: $1,015,839

Total across 5 fiscal years: $893,560

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 10, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameRAYTHEON COMPANY
LocationANDOVER, MA
UEIXSV6AZJ6SDJ7
CAGE code05716
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

Awarded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W4GV USA HQ COMM ELECT CMD
Funded from
ReimbursableProgram activities097-4930Federal accounts (agency financial reports)

Place of performance

Place of performance
Andover, Essex County, Massachusetts 01810-4400
Congressional district (place of performance)
MA-06As reported at the time of the action

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

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

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
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
Yes
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
Feb 11, 2020Base obligation at award: $158,886
Latest action
Mar 10, 2026 — Other administrative actionModification P00027; administrative: no change in scope or value
Latest substantive action
Jun 29, 2022 — Change orderModification P00011
Latest funding action
Dec 9, 2024 — Funding onlyModification P00020; obligation change -$0; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action15
  • Change order7
  • Funding only4
27 actions recorded, Feb 11, 2020 to Mar 10, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
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
Not a manufactured end productC
Sea transportation
No

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W56KGY
Transactions recorded under this award key
27

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15GK8
Treasury accounts
  • 097-X-4930-000
  • 097-X-4930-001
Object classes
  • 25.2: Other services from non-Federal sources
  • 25.7: Operation and maintenance of equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression