GovChime
IDVOther than small business

IDC (single-award IDV) W15P7T17D0002RAYTHEON COMPANY

Overview

Award facts

Obligated on orders under this IDV
$39.71M
$39,706,555 across 6 orders
Period of performance
From Nov 17, 2016
Modifications
14
Latest action Sep 16, 2022
Contract type
IDC (single-award IDV)
PIID W15P7T17D0002

Description of requirement

IGF::CL,CT::IGF PROGRAM MANAGER SECURE, MOBILE, ANTI-JAM, RELIABLE TACTICAL TERMINAL (PM-SMART)AWARD FOR FIELD SUPPORT AND REPAIR

Dates and value

Award date
Signed on Nov 16, 2016
Ordering period ends
Nov 16, 2021
Ceiling
Ceiling (single-award vehicle): $48,000,000

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 Sep 16, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationMARLBOROUGH, MA
UEIYD6LTFVUZNG1
CAGE code7Y193
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRTX CORP

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

Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DR PEO C3N
Funded from
Operating forces; Support vehicles and equipmentProgram activities017-1106, 021-2035, 057-3400Federal accounts (agency financial reports)

Classification and competition

Classification

Product or service (PSC)
J058MAINT/REPAIR/REBUILD OF EQUIPMENT- COMMUNICATION, DETECTION, AND COHERENT RADIATION EQUIPMENT (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
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
W15P7T17R0006(as reported)

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Commercial procedures
Commercial products/services 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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 16, 2016
Latest action
Sep 16, 2022 — Other administrative actionModification P00013; administrative: no change in scope or value
Latest substantive action
Nov 15, 2021 — Supplemental agreement (within scope)Modification P00009
Actions by type
  • Base award1
  • Other administrative action9
  • Supplemental agreement (within scope)3
  • New work added (outside scope)1
  • Change order1
15 actions recorded, Nov 16, 2016 to Sep 16, 2022; 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
Closely associated,critical functionsCL,CT
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
UnknownU

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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W15P7T
Transactions recorded under this award key
15

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W15P62
Treasury accounts
  • 017-2017/2017-1106-000
  • 017-2018/2018-1106-000
  • 017-2019/2019-1106-000
  • 021-2019/2021-2035-000
  • 021-2020/2022-2035-000
  • 057-2017/2017-3400-000
Show all 9 accounts
  • 057-2018/2018-3400-000
  • 057-2019/2019-3400-000
  • 057-2020/2020-3400-000
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