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AWARDDELIVERY ORDEROther than small business

Delivery order FA862019F4841L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

Overview

Award facts

Net obligations
$65.64M
$65,643,234of $100.75M potential value
Outlays (paid to date)
$0
$0 paid of $65.64M obligated$0
Period of performance
Dec 1, 2018 to Nov 30, 2020
Ended
Modifications
31
Latest action May 5, 2025
Contract type
Delivery order
PIID FA862019F4841

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

BIG SAFARI

Dates and value

Award date
Signed on Dec 14, 2018
Potential end of performance
Nov 29, 2020
Current value
$67,444,561Base and exercised options
Potential value (if all options are exercised)
$100,749,837
Parent contract vehicle
FA862019G4006 (BOA, single award) — 29 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$24,377 (de-obligation)
  • FY2024: $168,648
  • FY2023: -$1,937,911 (de-obligation)
  • FY2020: $34,746,276
  • FY2019: $32,690,598

Total across 5 fiscal years: $65,643,234

Net de-obligation in that fiscal year (obligations withdrawn).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

NameL3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
LocationROCKWALL, TX
UEIDK97RBJXMKF3
CAGE code78JP6
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 LLP

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 WIG GLOBAL HAWK
Funded from
097-0100Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockwall, Texas 75032-6202
Congressional district (place of performance)
TX-04As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
R499SUPPORT- PROFESSIONAL: OTHER (service)

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 plus fixed feeU
Offers received
1

Contract details

Subcontracting plan
Plan required - incentive not includedC
Certified cost or pricing data
Yes
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 14, 2018Base obligation at award: $7,270,339
Latest action
May 5, 2025 — Funding onlyModification P00029; obligation change -$24,377; funding only: changes obligations, not scope
Latest substantive action
Jan 4, 2022 — Supplemental agreement (within scope)Modification A00002
Latest funding action
May 5, 2025 — Funding onlyModification P00029; obligation change -$24,377; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only20
  • Supplemental agreement (within scope)7
  • Other administrative action3
  • Option exercised1
32 actions recorded, Dec 14, 2018 to May 5, 2025; 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

Inherently governmental functions
Closely associatedCL
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
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
32

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAG
Treasury accounts
  • 097-2019/2019-0100-000
Object classes
  • 25.7: Operation and maintenance of equipment