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AWARDDELIVERY ORDEROther than small business

Delivery order FA862018F4915L-3 COMMUNICATIONS CORPORATION

Overview

Award facts

Period of performance
Sep 17, 2018 to Dec 31, 2023
Ended
Modifications
23
Latest action Jun 9, 2026
Contract type
Delivery order
PIID FA862018F4915

Description of requirement

BIG SAFARI

Dates and value

Award date
Signed on Sep 17, 2018
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 Jun 9, 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 companyL-3 COMMUNICATIONS CORP

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. F4FDAG AFLCMC WI SHARED
Funded from
097-0300Federal 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
No set-aside used
Contract pricing
Cost no feeS
Offers received
1

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
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 bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Sep 17, 2018Base obligation at award: $2,644,065
Latest action
Jun 9, 2026 — Funding onlyModification P00016; obligation change -$223,445; funding only: changes obligations, not scope
Latest substantive action
Aug 5, 2025 — Supplemental agreement (within scope)Modification A00002
Latest funding action
Jun 9, 2026 — Funding onlyModification P00016; obligation change -$223,445; funding only: changes obligations, not scope
Actions by type
  • Base award3
  • Supplemental agreement (within scope)19
  • Funding only2
  • Other administrative action2
26 actions recorded, Sep 17, 2018 to Jun 9, 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
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)
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
Other aircraft equipmentA1C
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8620
Transactions recorded under this award key
23

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAG
Treasury accounts
  • 097-2018/2020-0300-000
  • 097-2019/2021-0300-000
Object classes
  • 31.0: Equipment