GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order SPRWA120F0065L3HARRIS TECHNOLOGIES, INC.

Overview

Award facts

Net obligations
$1.32M
$1,323,095of $1.32M potential value
Period of performance
Sep 21, 2020 to Jun 30, 2021
Ended
Modifications
2
Latest action May 13, 2026
Contract type
Delivery order
PIID SPRWA120F0065

Description of requirement

PURCHASE OF MATERIAL IN SUPPORT OF THE LRU-10 (NSN: 5865-01-668-8772 EW)

Dates and value

Award date
Signed on Sep 21, 2020
Current value
$1,323,095Base and exercised options
Potential value (if all options are exercised)
$1,323,095
Parent contract vehicle
SPRWA118D0014 (IDC, single award) — 5 orders recorded under it

Obligations by fiscal year of action

  • FY2020: $1,323,095

Total across 1 fiscal year: $1,323,095

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 13, 2026. View on USAspending · Recipient on SAM.gov

Recipient

LocationCLIFTON, NJ
UEIENMFLGV87MS4
CAGE code28527
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)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Defense Logistics Agency
  3. DLA AVIATION AT WARNER ROBINS, GA
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F3QL04 408 SCMS

Place of performance

Place of performance
Clifton, Passaic County, New Jersey 07014-2000
Congressional district (place of performance)
NJ-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5865ELECTRONIC COUNTERMEASURES, COUNTER-COUNTERMEASURES AND QUICK REACTION CAPABILITY EQUIPMENT (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
Individual subcontract planF
Certified cost or pricing data
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction uses GFE/GFPY
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Sep 21, 2020Base obligation at award: $1,323,095
Latest action
May 13, 2026 — Supplemental agreement (within scope)Modification P00002
Latest substantive action
May 13, 2026 — Supplemental agreement (within scope)Modification P00002
Actions by type
  • Base award1
  • Supplemental agreement (within scope)2
3 actions recorded, Sep 21, 2020 to May 13, 2026; 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)
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
No

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
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
97AS
Contracting office code
SPRWA1
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F3QL04