GovChime
IDVOther than small business

IDC (single-award IDV) FA852814D0023RAYTHEON COMPANY

Overview

Award facts

Obligated on orders under this IDV
$231.57M
$231,570,006 across 23 orders
Period of performance
From Jan 10, 2019
Modifications
24
Latest action Jan 10, 2019
Contract type
IDC (single-award IDV)
PIID FA852814D0023

Description of requirement

IGF::OT::IGF ENGINEERING SERVICES SUPPORT FOR THE ADVANCE SYNTHETIC AIRBORNE RADAR SENSOR (ASARS) -2A SYSTEM.

Dates and value

Award date
Signed on Apr 1, 2014
Ordering period ends
Mar 31, 2019
Ceiling
Ceiling (single-award vehicle): $346,400,000

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 10, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameRAYTHEON COMPANY
LocationEL SEGUNDO, CA
UEINBSLHP77ZJQ1
CAGE code4U884
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 Air Force
  3. FA8528 AFLCMC WIKA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QCAZ AFLCMC C3I
Funded from
057-3400Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
333314OPTICAL INSTRUMENT AND LENS MANUFACTURING
Product or service (PSC)
R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)

Competition

Extent competed
Not competedC
Reason not competed
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Cost plus fixed feeU
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
No
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 1, 2014
Latest action
Jan 10, 2019 — Other administrative actionModification P00021; administrative: no change in scope or value
Latest substantive action
Sep 14, 2018 — Supplemental agreement (within scope)Modification P00019
Latest funding action
Jul 5, 2017 — Funding onlyModification P00013; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action13
  • Supplemental agreement (within scope)6
  • New work added (outside scope)3
  • Funding only2
25 actions recorded, Apr 1, 2014 to Jan 10, 2019; 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
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / indefinite quantityB
Multiple or single award
Single awardS
DoD claimant program
Photographic equipment and suppliesC9C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8528
Transactions recorded under this award key
25

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QCAZ
Treasury accounts
  • 057-2014/2014-3400-000
  • 057-2016/2016-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment