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AWARDDELIVERY ORDEROther than small business

Delivery order SPRRA225F0082L3HARRIS FORCEX, INC.

Overview

Award facts

Net obligations
$37.36M
$37,356,043of $114.55M potential value
Period of performance
Mar 7, 2025 to Sep 30, 2026
Ended
Modifications
2
Latest action Mar 21, 2025
Contract type
Delivery order
PIID SPRRA225F0082

Description of requirement

DELIVERY ORDER FOR VAMPIRE SYSTEM

Dates and value

Award date
Signed on Mar 7, 2025
Current value
$114,546,056Base and exercised options
Potential value (if all options are exercised)
$114,546,056
Parent contract vehicle
SPRRA225D0007 (IDC, single award) — 6 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $37,356,043

Total across 1 fiscal year: $37,356,043

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

NameL3HARRIS FORCEX, INC.
LocationNASHVILLE, TN
UEIK7NTNUMRDFQ9
CAGE code3XJB9
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyL3HARRIS FORCEX INC.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT HUNTSVILLE, AL
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAL AIR SYSTEMS COMMAND

Place of performance

Place of performance
Nashville, Davidson County, Tennessee 37203-1818
Congressional district (place of performance)
TN-05As reported at the time of the action

Classification and competition

Classification

NAICS
541715RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)
Product or service (PSC)
1440LAUNCHERS, GUIDED MISSILE (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

Contract details

Subcontracting plan
DOD comprehensive subcontract planH
Cost Accounting Standards clause
Not applicable exempt from CASX
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
Multi-year contract
No

Transaction history

Modification history

Base award
Mar 7, 2025Base obligation at award: $22,809,986
Latest action
Mar 21, 2025 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
Mar 21, 2025 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Mar 7, 2025 to Mar 21, 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)
Yes
Simplified procedures for commercial items
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

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

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRRA2
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N00019
Foreign funding
Foreign funds FMSA