IDVOther than small business
BOA (single-award IDV) FA852712G0002L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
Overview
Award facts
- Obligated on orders under this IDV
- $119.72M
- $119,722,483 across 16 orders
- Period of performance
- From Jul 16, 2012
- Modifications
- 14
- Latest action Oct 8, 2020
- Contract type
- BOA (single-award IDV)
- PIID FA852712G0002
Description of requirement
IGF::OT::IGF ENGINEERING SERVICES
Dates and value
- Award date
- Signed on Jul 16, 2012
- Ordering period ends
- Jul 16, 2017
- Ceiling
- Ceiling (single-award vehicle): $300,000,000
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 8, 2020. View on USAspending · Recipient on SAM.gov
Recipient
LocationGREENVILLE, TX
UEIRDFKNPZNQ8E3
CAGE code05395
Business sizeOther than small businessSize at award, per the contracting officer
Organization typePartnership
Parent companyL3HARRIS TECHNOLOGIES, INC
Business types and certifications
For-profit organizationPartnership or LLPManufacturer of goods
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Defense Contract Management Agency
- DCMA AIMO NORTH TX
- Funded by
- Department of Defense
- Department Of The Air Force
- FA8527 AFLCMC C3IAK
- Funded from
- Operating forces; Support vehicles and equipment; Field is optional prior to fy21Program activities057-3080, 057-3400Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- R425SUPPORT- PROFESSIONAL: ENGINEERING/TECHNICAL (service)
Competition
- Set-aside
- Not reported
- Contract pricing
- Cost no feeS
- Offers received
- 0
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Jul 16, 2012
- Latest action
- Oct 8, 2020 — Other administrative actionModification ARZ998; administrative: no change in scope or value
- Latest substantive action
- Jun 29, 2017 — Supplemental agreement (within scope)Modification P00009
- Actions by type
- Base award1
- Other administrative action10
- Closeout2
- Supplemental agreement (within scope)1
- Vendor identifier change (novation)1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- A-76 (FAIR Act) action
- No
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- 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
- BOAD
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S4816A
- Transactions recorded under this award key
- 3
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA8527
- Treasury accounts
- 057-2013/2015-3080-000
- 057-2014/2016-3080-000
- 057-2015/2017-3080-000
- 057-2016/2016-3400-000
- 057-2016/2018-3080-000
- 057-2018/2020-3080-000
Show all 7 accounts
- 057-2020/2020-3400-000
- Object classes
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental outlays
- $885