Delivery order 0045L3HARRIS TECHNOLOGIES, INC.
Overview
Award facts
- Period of performance
- Jun 29, 2006 to Jan 25, 2024
- Ended
- Modifications
- 3
- Latest action Jan 25, 2024
- Contract type
- Delivery order
- PIID 0045
Description of requirement
200608!005343!2100!W15P7T!USA COMMUNICATIONS-ELECTRONICS !W15P7T05DJ101 !A!N! !N!0045 ! !20060629!20091231!128499808!128499808!001216845!N!ITT INDUSTRIES, INC !1919 W COOK RD !FORT WAYNE !IN!46801!25000!003!18!FORT WAYNE !ALLEN !INDIANA !+000000927136!N!N!000000000000!R425!ENGINEERING TECHNICAL SERVICES !A7 !ELECTRONICS AND COMMUNICATION EQUIP !233 !SINCGARS !334220!E! !5!B!S! ! ! !99990909!B! ! !A! !A!N!Y!2!001!B! !C!Y!Z! ! !N!C!N! ! ! !A!A!A!A!000!A!C!N! ! ! ! ! ! !0001! !
Dates and value
- Award date
- Earliest action recorded: Jun 29, 2012 (the base award is not in the records GovChime holds)
- Potential end of performance
- Jan 24, 2024
- Parent contract vehicle
- W15P7T05DJ101 (IDC, single award) — 125 orders recorded under it
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 Jan 25, 2024. View on USAspending · Recipient on SAM.gov
Recipient
Business types and certifications
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)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Time and materialsY
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Latest action
- Jan 25, 2024 — Supplemental agreement (within scope)Modification 1A
- Latest substantive action
- Jan 25, 2024 — Supplemental agreement (within scope)Modification 1A
- Actions by type
- Supplemental agreement (within scope)2
- Change order1
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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- 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
- Walsh-Healey Act (materials and supplies)
- Yes
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- 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
- DoD claimant program
- Electronics and communication equipmentA7
- DoD acquisition program
- Sincgars233
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2206A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 9763
- Funding office code
- S5102A