IDVOther than small business
IDC (single-award IDV) W58RGZ09D0022RAYTHEON COMPANY
Overview
Award facts
- Obligated on orders under this IDV
- $32.68M
- $32,684,417 across 13 orders
- Period of performance
- From Jul 25, 2009
- Modifications
- 14
- Latest action Oct 29, 2024
- Contract type
- IDC (single-award IDV)
- PIID W58RGZ09D0022
Description of requirement
AIR WARRIOR ELECTRONIC DATA MANAGER (EDM) EDM POST PRODUCTION SUPPORT - UNFUNDED BASIC
Dates and value
- Award date
- Signed on Jul 25, 2009
- Ordering period ends
- Aug 1, 2014
- Ceiling
- Ceiling (single-award vehicle): $1,182,250,000
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 1, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 29, 2024. View on USAspending · Recipient on SAM.gov
Recipient
NameRAYTHEON COMPANY
LocationINDIANAPOLIS, IN
UEIK1H5GGQPBLV5
CAGE code072E5
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
- Department of Defense
- Defense Contract Management Agency
- DCMA OHIO RIVER VALLEY
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
Classification and competition
Classification
- Product or service (PSC)
- 1620AIRCRAFT LANDING GEAR COMPONENTS (product)
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
- 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 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
Transaction history
Modification history
- Base award
- Jul 25, 2009
- Latest action
- Oct 29, 2024 — Novation (contract transferred)Modification ARZ997; administrative: no change in scope or value
- Latest substantive action
- Mar 3, 2014 — Change orderModification P00013
- Actions by type
- Base award1
- Supplemental agreement (within scope)9
- Other administrative action3
- Change order1
- Novation (contract transferred)1
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
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- 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
- Other aircraft equipmentA1C
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S0140A
- Transactions recorded under this award key
- 15
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W58H0Z