AWARDDELIVERY ORDEROther than small business
Delivery order N6523621F0660ELECTRODYNAMICS INC
Overview
Award facts
- Net obligations
- $98.68K
- $98,683of $98.68K potential value
- Period of performance
- Aug 13, 2021 to Aug 13, 2023
- Ended
- Modifications
- 5
- Latest action Mar 21, 2025
- Contract type
- Delivery order
- PIID N6523621F0660
Description of requirement
890-7300-001, INSYTE MAINTENANCE AGREEME
Dates and value
- Award date
- Signed on Aug 9, 2021
- Potential end of performance
- Aug 12, 2023
- Current value
- $98,683Base and exercised options
- Potential value (if all options are exercised)
- $98,683
- Parent contract vehicle
- GS35F612GA (FSS, multiple award) — 23 orders recorded under it
Obligations by fiscal year of action
- FY2023: $32,894
- FY2022: $32,894
- FY2021: $32,894
Total across 3 fiscal years: $98,683
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 Mar 21, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationCINCINNATI, OH
UEIL7ANNBW48JZ9
CAGE code10236
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyL3HARRIS TECHNOLOGIES, INC
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
- Department of Defense
- Department Of The Navy
- NIWC ATLANTIC
- Funded by
- Department of Defense
- Department Of The Navy
- NIWC ATLANTIC
Place of performance
- Place of performance
- Cincinnati, Clermont County, Ohio 45245-2307
- Congressional district (place of performance)
- OH-02As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7E20IT AND TELECOM - END USER: HELP DESK;TIER 1-2,WORKSPACE,PRINT,OUTPUT,PRODUCTIVITY TOOLS (HW/PERP SW) (product)
Competition
- Extent competed
- Full and open competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- Commercial procedures
- Commercial products/servicesA
- 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
- Aug 9, 2021Base obligation at award: $32,894
- Latest action
- Mar 21, 2025 — Other administrative actionModification P00005; administrative: no change in scope or value
- Latest substantive action
- Jun 7, 2023 — Option exercisedModification P00002; obligation change +$32,894
- Actions by type
- Base award1
- Other administrative action3
- Option exercised2
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)
- Yes
- 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
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- Yes
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
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4732
- IT commercial item category
- Commercially available off-the-shelf (COTS) itemA
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N65236
- Transactions recorded under this award key
- 6
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N65236