AWARDPURCHASE ORDEROther than small business
Purchase order FA480925P0085L3HARRIS TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $85.25K
- $85,248of $85.25K potential value
- Period of performance
- Jul 28, 2025 to May 11, 2026
- Ended
- Modifications
- 2
- Latest action Sep 12, 2025
- Contract type
- Purchase order
- PIID FA480925P0085
Description of requirement
THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE AN/PRC 163 RADIO COMMUNICATIONS, BATTERIES, AND ACCESSORIES FOR 4 OSS/SERE.
Dates and value
- Award date
- Signed on Aug 1, 2025
- Potential end of performance
- May 10, 2026
- Current value
- $85,248Base and exercised options
- Potential value (if all options are exercised)
- $85,248
Obligations by fiscal year of action
- FY2025: $85,248
Total across 1 fiscal year: $85,248
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 13, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationROCHESTER, NY
UEILB5KVANFKPY7
CAGE code14304
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
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4809 4TH CONS SQ CC
- Funded by
- Department of Defense
- Department Of The Air Force
- F3T1SS 4 OSS CC
Place of performance
- Place of performance
- Goldsboro, Wayne County, North Carolina 27531-2456
- Congressional district (place of performance)
- NC-13As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 8145SPECIALIZED SHIPPING AND STORAGE CONTAINERS (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
- Subcontracting plan
- Plan not included - no subcontracting possibilitiesA
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 1, 2025Base obligation at award: $42,624
- Latest action
- Sep 12, 2025 — Option exercisedModification P00002; obligation change +$42,624
- Latest substantive action
- Sep 12, 2025 — Option exercisedModification P00002; obligation change +$42,624
- Actions by type
- Base award1
- Option exercised1
- 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
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $42,624
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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4809
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3T1SS