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AWARDDELIVERY ORDEROther than small business

Delivery order FA862017F4757L-3 COMMUNICATIONS CORPORATION

Overview

Award facts

Period of performance
Aug 30, 2017 to Feb 27, 2026
Ended
Modifications
48
Latest action Jan 29, 2026
Contract type
Delivery order
PIID FA862017F4757

Description of requirement

ACAT III BIG SAFARI

Dates and value

Award date
Signed on Aug 30, 2017
Parent contract vehicle
FA862016G3027 (BOA, single award) — 261 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 29, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameL-3 COMMUNICATIONS CORPORATION
LocationGREENVILLE, TX
UEIRDFKNPZNQ8E3
CAGE code05395
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyL3HARRIS TECHNOLOGIES INC.

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
Funded from
Combat aircraftProgram activities057-3010Federal accounts (agency financial reports)

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

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
1510AIRCRAFT, FIXED WING (product)

Competition

Extent competed
Not competedC
Reason not competed
National security (FAR 6.302-6)NS
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
Certified cost or pricing data
Yes
Contract financing
FAR 52.232-16 progress paymentsA
Service Contract Act labor standards
No
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

Transaction history

Modification history

Base award
Aug 30, 2017Base obligation at award: $73,594,669
Latest action
Jan 29, 2026 — Other administrative actionModification P00040; administrative: no change in scope or value
Latest substantive action
Oct 31, 2025 — Supplemental agreement (within scope)Modification P00039
Latest funding action
Sep 2, 2025 — Funding onlyModification P00038; obligation change -$90,706; funding only: changes obligations, not scope
Actions by type
  • Base award3
  • Supplemental agreement (within scope)27
  • Funding only10
  • Other administrative action8
  • Letter contract definitized3
51 actions recorded, Aug 30, 2017 to Jan 29, 2026; 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
Walsh-Healey Act (materials and supplies)
No
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
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
50

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAJ
Treasury accounts
  • 057-2017/2019-3010-000
  • 057-2018/2020-3010-000
  • 057-2019/2021-3010-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression