AWARDDELIVERY ORDEROther than small business
Delivery order FA862017F4918L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
Overview
Award facts
- Net obligations
- $18.94M
- $18,937,326of $19.46M potential value
- Outlays (paid to date)
- $1.34M
- $1.34M paid of $18.94M obligated$1,336,792
- Period of performance
- Oct 1, 2016 to Mar 3, 2021
- Ended
- Modifications
- 21
- Latest action May 5, 2025
- Contract type
- Delivery order
- PIID FA862017F4918
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
IGF::CT::IGF ACAT III BIG SAFARI EXINGENCY SUPPORT
Dates and value
- Award date
- Signed on Oct 12, 2016
- Potential end of performance
- Mar 2, 2021
- Current value
- $19,464,399Base and exercised options
- Potential value (if all options are exercised)
- $19,464,399
- Parent contract vehicle
- FA862016G3027 (BOA, single award) — 261 orders recorded under it
Obligations by fiscal year of action
- FY2025: -$48,174 (de-obligation)
- FY2024: -$187,302 (de-obligation)
- FY2023: -$291,598 (de-obligation)
- FY2022: -$122,946 (de-obligation)
- FY2020: $4,889,706
- FY2019: $4,894,259
- FY2018: $4,898,987
- FY2017: $4,904,393
Total across 8 fiscal years: $18,937,326
Net de-obligation in that fiscal year (obligations withdrawn).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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 5, 2025. 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
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
- Department of Defense
- Department Of The Air Force
- FA8620 AFLCMC WIJK BIG SAFARI
- Funded by
- Department of Defense
- Department Of The Air Force
- F4FDAG AFLCMC WIG GLOBAL HAWK
- Funded from
- Operating forces; Field is optional prior to fy21Program activities057-3400Federal 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
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
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
- Cost plus fixed feeU
Contract details
- Subcontracting plan
- Individual subcontract planF
- Certified cost or pricing data
- Yes
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Oct 12, 2016Base obligation at award: $4,904,393
- Latest action
- May 5, 2025 — Funding onlyModification P00016; obligation change -$48,174; funding only: changes obligations, not scope
- Latest substantive action
- Apr 15, 2022 — Supplemental agreement (within scope)Modification P00013
- Latest funding action
- May 5, 2025 — Funding onlyModification P00016; obligation change -$48,174; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Supplemental agreement (within scope)9
- Funding only7
- Option exercised3
- Other administrative action2
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
- Inherently governmental functions
- Critical functionsCT
- 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
- Not a manufactured end productC
- 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
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA8620
- Transactions recorded under this award key
- 22
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F4FDAG
- Treasury accounts
- 057-2017/2017-3400-000
- 057-2018/2018-3400-000
- 057-2019/2019-3400-000
- 057-2020/2020-3400-000
- Object classes
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- C: Emergency P.L. 115-123
- E: Emergency P.L. 116-20
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- -$1,041,829
- COVID-19 supplemental outlays
- $1,041,829