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AWARDDELIVERY ORDEROther than small business

Delivery order FA862020F4853L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.

Overview

Award facts

Net obligations
$53.97M
$53,973,699of $53.97M potential value
Outlays (paid to date)
$91.54K
$91.54K paid of $53.97M obligated$91,536
Period of performance
Jul 24, 2020 to Nov 30, 2025
Ended
Modifications
9
Latest action Nov 24, 2025
Contract type
Delivery order
PIID FA862020F4853

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 Jul 24, 2020
Potential end of performance
Nov 29, 2025
Current value
$53,973,699Base and exercised options
Potential value (if all options are exercised)
$53,973,699
Parent contract vehicle
FA862016G3027 (BOA, single award) — 261 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $29,142,593
  • FY2020: $24,831,106

Total across 2 fiscal years: $53,973,699

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 1, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 24, 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. F4FDAJ 645 AESG
Funded from
Combat aircraft; Communications and electonics equipment; Field is optional prior to fy21Program activities057-3010, 057-3080Federal 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)
5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (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 plus fixed feeU
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
Yes
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
Jul 24, 2020Base obligation at award: $24,831,106
Latest action
Nov 24, 2025 — Other administrative actionModification P00009; administrative: no change in scope or value
Latest substantive action
Sep 18, 2024 — Supplemental agreement (within scope)Modification P00008
Actions by type
  • Base award1
  • Supplemental agreement (within scope)4
  • Other administrative action3
  • New work added (outside scope)2
10 actions recorded, Jul 24, 2020 to Nov 24, 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
Synopsized publicly (SAM.gov / FedBizOpps)
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
10

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4FDAJ
Treasury accounts
  • 057-2020/2022-3010-000
  • 057-2020/2022-3080-000
Object classes
  • 25.5: Research and development contracts
  • 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
-$1,113,977