GovChime
IDVOther than small business

IDC (single-award IDV) W9124Q14D0001RAYTHEON COMPANY

Overview

Award facts

Obligated on orders under this IDV
$7.05M
$7,053,698 across 17 orders
Period of performance
From Dec 13, 2013
Modifications
16
Latest action May 10, 2022
Contract type
IDC (single-award IDV)
PIID W9124Q14D0001

Description of requirement

THERMAL SPRAY PRIMER AND POWDER KIT

Dates and value

Award date
Signed on Dec 19, 2013
Ordering period ends
Sep 28, 2018
Ceiling
Ceiling (single-award vehicle): $3,807,196

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 6, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 10, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameRAYTHEON COMPANY
LocationALBUQUERQUE, NM
UEIMFKAR1XK2615
CAGE code3F502
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

Awarded by
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA ALBUQUERQUE
Funded by
  1. Department of Defense
  2. Department Of The Army
  3. W6QK ACC-APG
Funded from
Field is optional prior to fy21Program activities021-2040Federal accounts (agency financial reports)

Classification and competition

Classification

NAICS
325998ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING
Product or service (PSC)
6850MISCELLANEOUS CHEMICAL SPECIALTIES (product)

Competition

Extent competed
Not competed under SAPG
Reason not competed
SAP non-competition (FAR 13)SP2
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
W9124Q13R0002(as reported)

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial itemA
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
Dec 19, 2013
Latest action
May 10, 2022 — Vendor address changeModification ARZ998; administrative: no change in scope or value
Latest substantive action
Dec 10, 2020 — Change orderModification P00017
Latest funding action
May 5, 2014 — Funding onlyModification P00003; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action9
  • Supplemental agreement (within scope)2
  • New work added (outside scope)1
  • Funding only1
  • Change order1
  • Vendor identifier change (novation)1
  • Vendor address change1
17 actions recorded, Dec 19, 2013 to May 10, 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
Yes
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
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
UnknownU

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
All others not identifiable to any other procurement programC9E
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S3500A
Transactions recorded under this award key
17

Funding

Funding agency code
9700
Funding sub-tier code
2100
Funding office code
W56KGY
Treasury accounts
  • 021-2019/2020-2040-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression