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AWARDDELIVERY ORDEROther than small business

Delivery order N0038322FVC0LL3HARRIS TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$149.63K
$149,625of $149.63K potential value
Period of performance
Jun 27, 2022 to Nov 20, 2024
Ended
Modifications
4
Latest action Aug 13, 2025
Contract type
Delivery order
PIID N0038322FVC0L

Description of requirement

SRL POWER SUPPLY

Dates and value

Award date
Signed on Jun 27, 2022
Potential end of performance
Nov 19, 2024
Current value
$149,625Base and exercised options
Potential value (if all options are exercised)
$149,625
Parent contract vehicle
N0038320GVC01 (BOA, single award) — 116 orders recorded under it

Obligations by fiscal year of action

  • FY2024: $83,841
  • FY2022: $65,784

Total across 2 fiscal years: $149,625

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 7, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 13, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationAMITYVILLE, NY
UEICN7PNYLZLNV3
CAGE code82340
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer 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 Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVSUP WEAPON SYSTEMS SUPPORT

Place of performance

Place of performance
New Hyde Park, Nassau County, New York 11040-4739
Congressional district (place of performance)
NY-03As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
1680MISCELLANEOUS AIRCRAFT ACCESSORIES AND COMPONENTS (product)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not included - no subcontracting possibilitiesA
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
Jun 27, 2022Base obligation at award: $65,784
Latest action
Aug 13, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
Latest substantive action
Apr 10, 2024 — Supplemental agreement (within scope)Modification P00001; obligation change +$83,841
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
  • Other administrative action2
5 actions recorded, Jun 27, 2022 to Aug 13, 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
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

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
No

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
1700
Contracting office code
N00383
Transactions recorded under this award key
5

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00383