AWARDDELIVERY ORDEROther than small business
Delivery order W31P4Q25F0015L3HARRIS CINCINNATI ELECTRONICS CORPORATION
Overview
Award facts
- Net obligations
- $588.35K
- $588,348of $588.35K potential value
- Period of performance
- Mar 20, 2025 to Aug 16, 2026
- Ended
- Modifications
- 2
- Latest action May 12, 2025
- Contract type
- Delivery order
- PIID W31P4Q25F0015
Description of requirement
FLIR AVENGER PROGRAM
Dates and value
- Award date
- Signed on Mar 20, 2025
- Current value
- $588,348Base and exercised options
- Potential value (if all options are exercised)
- $588,348
- Parent contract vehicle
- W31P4Q23D0006 (IDC, single award) — 3 orders recorded under it
Obligations by fiscal year of action
- FY2025: $588,348
Total across 1 fiscal year: $588,348
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 15, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 12, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationMASON, OH
UEIPBCNEVB6QG19
CAGE code80045
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)
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W6QK ACC-RSA
- Funded by
- Department of Defense
- Department Of The Army
- W0H9 US ARMY AVN & MISSLES CMD
Place of performance
- Place of performance
- Mason, Warren County, Ohio 45040-9695
- Congressional district (place of performance)
- OH-01As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5855NIGHT VISION EQUIPMENT, EMITTED AND REFLECTED RADIATION (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
- Not reported
- Contract pricing
- Cost plus fixed feeU
Contract details
- Subcontracting plan
- Individual subcontract planF
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Mar 20, 2025Base obligation at award: $588,348
- Latest action
- May 12, 2025 — Change orderModification P00002
- Latest substantive action
- May 12, 2025 — Change orderModification P00002
- Actions by type
- Base award1
- Change order2
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
- 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
- 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
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 acquisition program
- Amdr for384
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W31P4Q
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W31G3H