IDVOther than small business
IDC (single-award IDV) FA853921D0010L3HARRIS TECHNOLOGIES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $1.26M
- $1,255,185 across 5 orders
- Period of performance
- From Sep 27, 2021
- Modifications
- 3
- Latest action Nov 13, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA853921D0010
Description of requirement
UHF SATCOM ANTENNA REPAIR
Dates and value
- Award date
- Signed on Sep 27, 2021
- Ordering period ends
- Feb 21, 2025
- Ceiling
- Ceiling (single-award vehicle): $2,923,858
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 1, 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, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationAMITYVILLE, NY
UEITBM5NGMKWDN3
CAGE code00752
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
- Department of Defense
- Department Of The Air Force
- FA8539 AFSC PZABA
- Funded by
- Department of Defense
- Department Of The Air Force
- F3QL02 407 SCMS
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (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
Solicitation and notices
- Solicitation ID
- FA853920R0004
- Solicitation date
- Oct 28, 2019
- Notices
- Presolicitation posted Oct 22, 2019
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- No
- Service Contract Act labor standards
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 27, 2021
- Latest action
- Nov 13, 2025 — Other administrative actionModification P00003; administrative: no change in scope or value
- Latest substantive action
- Sep 15, 2025 — Supplemental agreement (within scope)Modification P00002
- Actions by type
- Base award1
- Supplemental agreement (within scope)2
- Other administrative action1
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
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
- 5700
- Contracting office code
- FA8539
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3QL02