GovChime
IDVOther than small business

IDC (single-award IDV) W15QKN18D0015RAYTHEON COMPANY

Overview

Award facts

Obligated on orders under this IDV
$1.92B
$1,917,678,882 across 6 orders
Period of performance
From Jan 30, 2018
Modifications
15
Latest action Jun 17, 2025
Contract type
IDC (single-award IDV)
PIID W15QKN18D0015

Description of requirement

ENGINEERING SERVICES FOR PATRIOT

Dates and value

Award date
Signed on Jan 30, 2018
Ordering period ends
Jan 31, 2023
Ceiling
Ceiling (single-award vehicle): $2,300,304,490

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 4, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 17, 2025. 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 companyROCKWELL COLLINS AUSTRALIA PTY LIMITED

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-RSA
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6DV PEO M & S REDSTONE
Funded from
Administration & servicewide activities; Support equipment and facilities; Field is optional prior to fy21Program activities021-2020, 021-2032, 021-2040, 097-0400Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
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
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
W15QKN17R0039
Notices

Contract details

Subcontracting plan
Individual subcontract planF
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 bundledH
Consolidated requirement
Not consolidatedD
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
Jan 30, 2018
Latest action
Jun 17, 2025 — Other administrative actionModification P00015; administrative: no change in scope or value
Latest substantive action
Oct 16, 2022 — Supplemental agreement (within scope)Modification P00013
Actions by type
  • Base award1
  • Supplemental agreement (within scope)8
  • Other administrative action7
16 actions recorded, Jan 30, 2018 to Jun 17, 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
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
ServicesS1
Awarding agency code
9700
Awarding sub-tier code
2100
Contracting office code
W31P4Q
Transactions recorded under this award key
16

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W81TXD
Foreign funding
Foreign funds FMSA
Treasury accounts
  • 021-2018/2019-2040-000
  • 021-2018/2020-2032-000
  • 021-2020/2020-2020-000
  • 097-2018/2019-0400-000
Object classes
  • 23.2: Rental payments to others
  • 25.5: Research and development contracts
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression