AWARDDELIVERY ORDEROther than small business
Delivery order FA852223F0035L3HARRIS TECHNOLOGIES, INC.
Overview
Award facts
- Net obligations
- $3.74M
- $3,742,120of $3.74M potential value
- Period of performance
- Sep 13, 2023 to Mar 1, 2026
- Ended
- Modifications
- 1
- Latest action Apr 21, 2025
- Contract type
- Delivery order
- PIID FA852223F0035
Description of requirement
REPAIR SERVICES IN SUPPORT OF THE ALQ-172 SYSTEM.
Dates and value
- Award date
- Signed on Sep 13, 2023
- Potential end of performance
- Feb 28, 2026
- Current value
- $3,742,120Base and exercised options
- Potential value (if all options are exercised)
- $3,742,120
- Parent contract vehicle
- FA852221D0002 (IDC, single award) — 10 orders recorded under it
Obligations by fiscal year of action
- FY2023: $3,742,120
Total across 1 fiscal year: $3,742,120
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCLIFTON, NJ
UEIENMFLGV87MS4
CAGE code28527
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)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA SPRINGFIELD
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL04 408 SCMS
Place of performance
- Place of performance
- Clifton, Passaic County, New Jersey 07014-2000
- Congressional district (place of performance)
- NJ-09As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
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
- Not reported
- Contract pricing
- Cost plus fixed feeU
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/services procedures not usedD
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- 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 13, 2023Base obligation at award: $3,742,120
- Latest action
- Apr 21, 2025 — Supplemental agreement (within scope)Modification A00001
- Latest substantive action
- Apr 21, 2025 — Supplemental agreement (within scope)Modification A00001
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
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
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S3101A
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL04