GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 7040L3HARRIS TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$115K
$115,000of $115K potential value
Period of performance
Apr 4, 2014 to Oct 4, 2014
Ended
Modifications
2
Latest action Nov 5, 2025
Contract type
Delivery order
PIID 7040

Description of requirement

CIRCUIT CARD ASSEMBLY AND DISPLAY

Dates and value

Award date
Signed on Apr 4, 2014
Potential end of performance
Oct 3, 2014
Current value
$115,000Base and exercised options
Potential value (if all options are exercised)
$115,000
Parent contract vehicle
N0038309D005N (IDC, single award) — 43 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$30,000 (de-obligation)
  • FY2014: $145,000

Total across 2 fiscal years: $115,000

Net de-obligation in that fiscal year (obligations withdrawn).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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 5, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationALPHARETTA, GA
UEIPMH3MAVQGE44
CAGE code63516
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
Alpharetta, Forsyth County, Georgia 30004-8458
Congressional district (place of performance)
GA-07As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5998ELECTRICAL AND ELECTRONIC ASSEMBLIES, BOARDS, CARDS, AND ASSOCIATED HARDWARE (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

Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/services procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
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
Apr 4, 2014Base obligation at award: $145,000
Latest action
Nov 5, 2025 — Other administrative actionModification 2; administrative: no change in scope or value
Latest funding action
Aug 25, 2025 — Funding onlyModification 1; obligation change -$30,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
  • Other administrative action1
3 actions recorded, Apr 4, 2014 to Nov 5, 2025; 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
Synopsized publicly (SAM.gov / FedBizOpps)
No
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
Construction wage rates (Davis-Bacon)
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
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
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N00383
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383