GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order Y801RTX CORPORATION

Overview

Award facts

Net obligations
$1.31M
$1,306,200of $1.31M potential value
Period of performance
Jul 8, 2009 to Oct 21, 2025
Ended
Modifications
1
Latest action Jul 28, 2025
Contract type
Delivery order
PIID Y801

Description of requirement

AIRFRAME STRUCTURAL COMPONENTS

Dates and value

Award date
Signed on Jul 8, 2009
Potential end of performance
Oct 20, 2025
Current value
$1,306,200Base and exercised options
Potential value (if all options are exercised)
$1,306,200
Parent contract vehicle
W58RGZ06D0225 (IDC, single award) — 4 orders recorded under it

Obligations by fiscal year of action

  • FY2009: $1,306,200

Total across 1 fiscal year: $1,306,200

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 28, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameRTX CORPORATION
LocationSAN DIEGO, CA
UEINHXNJALUN738
CAGE code55820
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyRTX CORPORATION

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA APO HAMILTON SUNDSTRAND WL
Funded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION

Place of performance

Place of performance
Windsor Locks, Hartford County, Connecticut 06096-1000
Congressional district (place of performance)
CT-01As reported at the time of the action

Classification and competition

Classification

NAICS
336412AIRCRAFT ENGINE AND ENGINE PARTS MANUFACTURING
Product or service (PSC)
1560AIRFRAME STRUCTURAL COMPONENTS (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Jul 8, 2009Base obligation at award: $1,306,200
Latest action
Jul 28, 2025 — Supplemental agreement (within scope)Modification 1A
Latest substantive action
Jul 28, 2025 — Supplemental agreement (within scope)Modification 1A
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
2 actions recorded, Jul 8, 2009 to Jul 28, 2025; 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
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
Not requiredE
Clinger-Cohen Act planning (IT)
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
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
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S0703A
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
97AS
Funding office code
SPM4A1