Eprocurement PO#: 8510114940 delivery order 0003 (SP4701-23-F-0212) is for harris columbus HF expansion phase 2 for the DLA
Ended Awarded Last action
- Contract number
- SP470123F0212
- Awardee
-
L3Harris Technologies, Inc. UEI LB5KVANFKPY7 Part of L3Harris Technologies, Inc.
- Awarding agency
-
Troop Support
Defense Logistics Agency, Department of Defense
- Obligated
- $64,304
Award facts
- Contract value 100% obligated
- $64,304.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Headquarters Defense Logistics Agency, Department of Defense
- NAICS code
- 517919 All Other Telecommunications
- PSC
- DD01 It And Telecom - Service Delivery Support Services: Itsm, Operations Center, Project/Pm (Labor)
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Columbus, OH 43213, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
Award details come from SAM.gov/FPDS.
About this award
This federal contract award is for DELIVERY ORDER 0003 (SP4701-23-F-0212) issued by the Defense Logistics Agency (DLA) to the prime contractor L3Harris Technologies, Inc. The $64,304.00 firm fixed price contract is for the HARRIS COLUMBUS HF EXPANSION PHASE 2 requirement, with a period of performance through September 29, 2024. The contract has no set-aside designation. L3Harris, operating through its Harris Defense Communications Division, is a major defense contractor that provides tactical communications systems and equipment to the Department of Defense and other federal agencies. This delivery order supports DLA's requirement for HF communications expansion and integration. The work will be performed in Whitehall, Ohio.
Quick answers
Who was awarded contract SP470123F0212?
SP470123F0212 was awarded to L3Harris Technologies, Inc. by Troop Support (Defense Logistics Agency) on September 30, 2023.
How much is contract SP470123F0212 worth?
The government has obligated $64,304 on SP470123F0212.
Which agency awarded contract SP470123F0212?
Troop Support (Defense Logistics Agency) awarded SP470123F0212, with funding from Headquarters (Defense Logistics Agency).
Is contract SP470123F0212 an order under another contract?
Yes. SP470123F0212 is a delivery order under SP470122D0031, an indefinite delivery contract.
Was contract SP470123F0212 competed?
The extent of competition for SP470123F0212 was not competed.
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