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AWARDDELIVERY ORDEROther than small business

Delivery order FA862020F4835L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

Overview

Award facts

Net obligations
$68.29M
$68,286,255of $69.30M potential value
Outlays (paid to date)
$5.94M
$5.94M paid of $68.29M obligated$5,943,486
Period of performance
Dec 16, 2019 to Dec 31, 2020
Ended
Modifications
15
Latest action May 12, 2025
Contract type
Delivery order
PIID FA862020F4835

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 16, 2019
Potential end of performance
Dec 30, 2020
Current value
$69,297,560Base and exercised options
Potential value (if all options are exercised)
$69,297,560
Parent contract vehicle
FA862016G3027 (BOA, single award) — 261 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$1,011,305 (de-obligation)
  • FY2021: $2,001,159
  • FY2020: $67,296,401

Total across 3 fiscal years: $68,286,255

Net de-obligation in that fiscal year (obligations withdrawn).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 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameL3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
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. 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

NAICS
336413OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING
Product or service (PSC)
J016MAINT/REPAIR/REBUILD OF EQUIPMENT- AIRCRAFT COMPONENTS AND ACCESSORIES (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
Firm fixed priceJ
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
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 16, 2019Base obligation at award: $9,390,554
Latest action
May 12, 2025 — Funding onlyModification P00011; obligation change -$1,011,305; funding only: changes obligations, not scope
Latest substantive action
Jun 6, 2022 — Supplemental agreement (within scope)Modification P00010
Latest funding action
May 12, 2025 — Funding onlyModification P00011; obligation change -$1,011,305; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Supplemental agreement (within scope)6
  • Other administrative action1
16 actions recorded, Dec 16, 2019 to May 12, 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
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
16

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAG
Treasury accounts
  • 057-2020/2020-3400-000
  • 057-2021/2021-3400-000
Object classes
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • N: Emergency P.L. 116-136
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
COVID-19 supplemental obligations
-$5,902,958
COVID-19 supplemental outlays
$5,902,958