GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 1610L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

Overview

Award facts

Net obligations
$3.43M
$3,431,910of $3.43M potential value
Period of performance
Aug 4, 2016 to Jul 31, 2019
Ended
Modifications
3
Latest action Dec 2, 2024
Contract type
Delivery order
PIID 1610

Description of requirement

ACAT III BIG SAFARI GROUND COOLING SUPPORT

Dates and value

Award date
Signed on Aug 4, 2016
Potential end of performance
Jul 30, 2019
Current value
$3,431,910Base and exercised options
Potential value (if all options are exercised)
$3,431,910
Parent contract vehicle
FA862011G4026 (BOA, single award) — 130 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $1,761
  • FY2023: -$86,343 (de-obligation)
  • FY2016: $3,516,492

Total across 3 fiscal years: $3,431,910

Net de-obligation in that fiscal year (obligations withdrawn).

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 Dec 2, 2024. View on USAspending · Recipient on SAM.gov

Recipient

LocationGREENVILLE, TX
UEIRDFKNPZNQ8E3
CAGE code05395
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership

Business types and certifications

For-profit organizationPartnership or LLPManufacturer 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 Air Force
  3. FA8620 AFLCMC WIJK BIG SAFARI
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F4FDAJ 645 AESG

Place of performance

Place of performance
Greenville, Hunt County, Texas 75402-3119
Congressional district (place of performance)
TX-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (product)

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 fixed feeU
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
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 a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 4, 2016Base obligation at award: $3,516,492
Latest action
Dec 2, 2024 — Other administrative actionModification 3; administrative: no change in scope or value
Latest substantive action
Apr 25, 2023 — Supplemental agreement (within scope)Modification 1; obligation change -$86,343
Latest funding action
Jul 2, 2024 — Funding onlyModification 2; obligation change +$1,761; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Supplemental agreement (within scope)1
  • Funding only1
  • Other administrative action1
4 actions recorded, Aug 4, 2016 to Dec 2, 2024; 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
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
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
BOAD
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
Airframes and sparesA1A
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8620
Transactions recorded under this award key
4

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAJ