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FA862021G4027-FA862023F4827

Delivery Order

Overview

Government Description
BIG SAFARI
Place of Performance
Greenville, TX 75402 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Est. Average FTE
87
Related Opportunity
None
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 12/31/23 to 12/31/24 and the Potential Award value has increased 87% from $12,687,331 to $23,767,531.
Sole Source This Delivery Order was awarded sole source to L3harris Technologies Integrated Systems L.P because due to the requirements of an international agreement.
Subcontracting Plan This Delivery Order has a DOD Comprehensive Subcontracting Plan. The Department of Defense has an overall small business subcontracting goal of 30%
L3harris Technologies Integrated Systems L.P was awarded Delivery Order FA862023F4827 (FA8620-23-F-4827) for Big Safari worth up to $23,767,531 by AFLCMC Wright Patterson AFB in December 2023. The contract has a duration of 1 year and was awarded full & open with NAICS 336413 and PSC R408 via sole source acquisition procedures with 1 bid received.

DOD Announcements

Dec 2022: L-3 Communications Integrated Systems, Greenville, Texas, was awarded a $12,687,331 firm-fixed-price contract for support services. This contract provides for management support services.  Work will be performed in Greenville, Texas, and is expected to be completed by Dec. 31, 2023. This contract is the result of a sole-source acquisition. Foreign Military Sales funds in the amount of $12,687,331 are being obligated at time of award. The 645th Aeronautical Engineering Systems Group, Wright-Patterson Air Force Base, Ohio, is the contracting activity (FA8620-23-F-4827).

Status
(Open)

Last Modified 4/10/24
Period of Performance
12/31/23
Start Date
12/31/24
Current End Date
12/31/24
Potential End Date
53.0% Complete

Obligations
$23.8M
Total Obligated
$23.8M
Current Award
$23.8M
Potential Award
100% Funded

Award Hierarchy

Basic Ordering Agreement

FA862021G4027

Delivery Order

FA862021G4027-FA862023F4827

Subcontracts

0

Activity Timeline

Interactive chart of timeline of amendments to FA862021G4027-FA862023F4827

Transaction History

Modifications to FA862021G4027-FA862023F4827

People

Suggested agency contacts for FA862021G4027-FA862023F4827

Competition

Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
International Agreement
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
DOD Comprehensive Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Defense Program
None
DoD Claimant Code
None
IT Commercial Item Category
Not Applicable
Awardee UEI
RDFKNPZNQ8E3
Awardee CAGE
05395
Agency Detail
Awarding Office
S4816A DCMA AIMO NORTH TX
Funding Office
FA8620
Created By
sysorig@sa9763.dcma
Last Modified By
sysorig@sa9763.dcma
Approved By
sysorig@sa9763.dcma

Legislative

Legislative Mandates
None Applicable
Performance District
TX-03
Senators
John Cornyn
Ted Cruz
Representative
Keith Self
Modified: 4/10/24