GovChime
IDVOther than small business

IDC (single-award IDV) M6700417D0009L3HARRIS CINCINNATI ELECTRONICS CORPORATION

Overview

Award facts

Obligated on orders under this IDV
$7.98M
$7,983,367 across 3 orders
Period of performance
From Sep 29, 2017
Modifications
5
Latest action Mar 2, 2022
Contract type
IDC (single-award IDV)
PIID M6700417D0009

Description of requirement

IGF::OT::IGF REPAIR THERMAL ELBOW -

Dates and value

Award date
Signed on Sep 29, 2017
Ordering period ends
Sep 28, 2020
Ceiling
Ceiling (single-award vehicle): $11,033,614

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 Mar 2, 2022. View on USAspending · Recipient on SAM.gov

Recipient

NameL3HARRIS CINCINNATI ELECTRONICS CORPORATION
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
  1. Department of Defense
  2. Defense Contract Management Agency
  3. DCMA OHIO RIVER VALLEY (DAYTON)
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. COMMANDER

Classification and competition

Classification

NAICS
811213COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
J025MAINT/REPAIR/REBUILD OF EQUIPMENT- VEHICULAR 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
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1
Offers received
1

Solicitation and notices

Solicitation ID
M6700416R0028
Notices

Contract details

Subcontracting plan
Individual subcontract planF
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 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, 2017
Latest action
Mar 2, 2022 — Novation (contract transferred)Modification ARZ998; administrative: no change in scope or value
Latest substantive action
Sep 25, 2019 — Option exercisedModification P00002
Actions by type
  • Base award1
  • Option exercised2
  • Other administrative action2
  • Novation (contract transferred)1
6 actions recorded, Sep 29, 2017 to Mar 2, 2022; 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
Walsh-Healey Act (materials and supplies)
Yes
Construction wage rates (Davis-Bacon)
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 / indefinite quantityB
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
S3605A
Transactions recorded under this award key
6

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
M67004