IDVOther than small business
IDC (single-award IDV) FA873021D0004L3HARRIS TECHNOLOGIES, INC.
Overview
Award facts
- Obligated on orders under this IDV
- $88.50M
- $88,504,047 across 7 orders
- Period of performance
- From Sep 30, 2021
- Modifications
- 10
- Latest action Sep 24, 2025
- Contract type
- IDC (single-award IDV)
- PIID FA873021D0004
Description of requirement
MAVERICK SUSTAINMENT INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ)
Dates and value
- Award date
- Signed on Sep 29, 2021
- Ordering period ends
- Sep 29, 2026
- Ceiling
- Ceiling (single-award vehicle): $94,100,000
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 2, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2025. View on USAspending · Recipient on SAM.gov
Recipient
LocationPALM BAY, FL
UEIQM4EZDV15JL8
CAGE code91417
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
- FA2398 CM CT INT SRV RCN AFLCMC/HBG
- Funded by
- Department of Defense
- Department Of The Air Force
- F2BDEG AFLCMC C3I
Classification and competition
Classification
- Product or service (PSC)
- DB01IT AND TELECOM - HIGH PERFORMANCE COMPUTING (HPC) SUPPORT SERVICES (LABOR) (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
- Cost plus fixed feeU
- Offers received
- 1
Contract details
- Subcontracting plan
- DOD comprehensive subcontract planH
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Yes
- 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
- Performance-based service acquisition
- Yes - service where PBA is used.Y
Transaction history
Modification history
- Base award
- Sep 29, 2021
- Latest action
- Sep 24, 2025 — Other administrative actionModification P00010; administrative: no change in scope or value
- Latest substantive action
- Jan 30, 2025 — Supplemental agreement (within scope)Modification P00009
- Actions by type
- Base award1
- Other administrative action7
- Supplemental agreement (within scope)2
- Option exercised1
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
- Latest action: change in base and all options
- $14,000,000
Socio-economic and policy
- Inherently governmental functions
- Closely associated,critical functionsCL,CT
- 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
- UnknownU
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2398
- Transactions recorded under this award key
- 11
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F2BDEG