Outlay

Award

FA863725FB005 - DELIVERY ORDER 09 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT

Recipient
L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.
Awarding agency
Department of Defense
Sub-agency
Department of the Air Force
Fiscal year
FY2025
Obligated (promised)
$247,336,095
Total obligation (detail)
$247,336,095
Potential value (ceiling)
$247,336,095
Outlaid (paid out, linked File C)
no linked financial data
Signed
Jul 24, 2025
Period of performance
Jun 2, 2025 – Aug 2, 2027
Competition
FULL AND OPEN COMPETITION
Offers received
Solicitation
NEGOTIATED PROPOSAL/QUOTE
Pricing
FIRM FIXED PRICE
NAICS
336411 — AIRCRAFT MANUFACTURING
Award type
DELIVERY ORDER

Transactions (6)

0Jul 24, 2025$246,482,709FA863725FB005 - DELIVERY ORDER 09 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - STATEMENT OF WORK ON THE BASE INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT
P00001Aug 1, 2025OTHER ADMINISTRATIVE ACTION$0ADMINISTRATIVE MODIFICATION TO CORRECT CONTRACT LINE ITEM DESCRIPTION FROM: "SITE ACTIVATION PLANNING" TO: "ON-BOARD LOOSE EQUIPMENT, AIRCREW FLIGHT EQUIPMENT AND ALTERNATE MISSION EQUIPMENT"
P00002Sep 16, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$32,306LOT 4 PURCHASE OF TWELVE (12) OA-1K AIRCRAFT
P00003Sep 25, 2025SUPPLEMENTAL AGREEMENT FOR WORK WITHIN SCOPE$637,063LOT 4 PURCHASE OF TWELVE (12) OA-1K AIRCRAFT
P00004Dec 9, 2025OTHER ADMINISTRATIVE ACTION$184,017LOT 4 PURCHASE OF TWELVE (12) OA-1K AIRCRAFT
P00005Apr 9, 2026OTHER ADMINISTRATIVE ACTION$0ADMINISTRATIVE MOD CORRECTING FORM (SF1449 TO SF1155). NULLIFYING FA863725FB003, DE-OBLIGATING/ZERO FUNDS AND CLINS. RE-ESTABLISHING UNDER FA863725FB005. L3HARRIS USES FA863725FB005 FOR INVOICING/OPERATIONS. NO DELIVERY/INVOICING UNDER FA863725FB003

Record history in our archive

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