GovChime
IDVOther than small business

IDC (single-award IDV) FA852214D0002L3HARRIS TECHNOLOGIES, INC.

Overview

Award facts

Obligated on orders under this IDV
$71.97M
$71,965,146 across 29 orders
Period of performance
From Dec 11, 2013
Modifications
25
Latest action Nov 13, 2019
Contract type
IDC (single-award IDV)
PIID FA852214D0002

Description of requirement

IGF::OT::IGF AWARD ALQ-161 REPAIR REQUIREMENTS CONTRACT.

Dates and value

Award date
Signed on Dec 11, 2013
Ordering period ends
Dec 10, 2014
Ceiling
Ceiling (single-award vehicle): $60,396,209

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Nov 13, 2019. View on USAspending · Recipient on SAM.gov

Recipient

NameL3HARRIS TECHNOLOGIES, INC.
LocationAMITYVILLE, NY
UEICN7PNYLZLNV3
CAGE code82340
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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA NORTHEAST (GARDEN CITY)
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8522 AFSC PZABB

Classification and competition

Classification

NAICS
334511SEARCH, DETECTION, NAVIGATION, GUIDANCE, AERONAUTICAL, AND NAUTICAL SYSTEM AND INSTRUMENT MANUFACTURING
Product or service (PSC)
J049MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT (service)

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 required - incentive not includedC
Cost Accounting Standards clause
Yes - CAS clause includedY
Certified cost or pricing data
Yes
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Dec 11, 2013
Latest action
Nov 13, 2019 — Novation (contract transferred)Modification ARZ995; administrative: no change in scope or value
Latest substantive action
Dec 7, 2018 — Supplemental agreement (within scope)Modification P00022
Actions by type
  • Base award1
  • Supplemental agreement (within scope)11
  • Other administrative action7
  • Option exercised4
  • Novation (contract transferred)2
  • Vendor identifier change (novation)1
26 actions recorded, Dec 11, 2013 to Nov 13, 2019; 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
A-76 (FAIR Act) action
No

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
Clinger-Cohen Act planning (IT)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Sea transportation
No

Structure

Award or IDV
IDV
IDV type
IDCB
Indefinite-delivery contract type
Indefinite delivery / requirementsA
Multiple or single award
Single awardS
DoD claimant program
Electronics and communication equipmentA7
Awarding agency code
9700
Awarding sub-tier code
9763
Contracting office code
S3309A
Transactions recorded under this award key
3

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA8522