AWARDDELIVERY ORDEROther than small business
Delivery order 0009L3HARRIS TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $4.03M
- $4,029,787of $4.03M potential value
- Period of performance
- Sep 30, 2007 to Jan 25, 2024
- Ended
- Modifications
- 2
- Latest action Jan 25, 2024
- Contract type
- Delivery order
- PIID 0009
Description of requirement
IMAGE QUALITY MANAGEMENT.
Dates and value
- Award date
- Signed on Sep 30, 2007
- Potential end of performance
- Jan 24, 2024
- Current value
- $4,029,787Base and exercised options
- Potential value (if all options are exercised)
- $4,029,787
- Parent contract vehicle
- F0960403D0034 (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2007: $4,029,787
Total across 1 fiscal year: $4,029,787
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 Jan 25, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCHESTER, NY
UEIJEGFV3LWEJH7
CAGE code30KA0
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyL3HARRIS TECHNOLOGIES, INC.
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 NORTHEAST
- Funded by
- Department of Defense
- Defense Contract Management Agency
- HQ DEF CONTRACT MANAGEMENT AGENCY
Place of performance
- Place of performance
- Lancaster, Erie County, New York 14086-1472
- Congressional district (place of performance)
- NY-23As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- R499SUPPORT- PROFESSIONAL: OTHER (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 incentive feeV
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- 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
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Sep 30, 2007Base obligation at award: $4,029,787
- Latest action
- Jan 25, 2024 — Supplemental agreement (within scope)Modification AT
- Latest substantive action
- Jan 25, 2024 — Supplemental agreement (within scope)Modification AT
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
- Other administrative action1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Not a manufactured end productC
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9763
- Funding office code
- S5102A