Federal Awards · L-3 COMMUNICATIONS INTEGRATED SYSTEMS L.P. · Award

FA863723FB001 - DELIVERY ORDER NUMBER TWO REQUIREMENTS IN ACCORDANCE WITH WITH ATTACHMENT 01, ARMED OVERWAT…

Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.

Award details

Award ID: FA863723FB001
Contractor: L-3 COMMUNICATIONS INTEGRATED SYSTEMS L.P.
Awarding agency: Department of Defense
Sub-agency / office: Department of the Air Force
Award amount: $191,118,938
Period of performance: Mar 31, 2023 – May 31, 2028
NAICS: 336411 — Aircraft Manufacturing
PSC: PSC 1510
Place of performance: GREENVILLE, TX, 754023119, USA
Competition: FULL AND OPEN COMPETITION
Pricing: FIRM FIXED PRICE
Financial breakdown: Current value $191,118,938 · Obligated $186,577,057 · Potential value $191,426,643 · Latest action obligation $-4,528,933
Parent award: FA863722DB001

Public award description

FA863723FB001 - DELIVERY ORDER NUMBER TWO REQUIREMENTS IN ACCORDANCE WITH WITH ATTACHMENT 01, ARMED OVERWATCH STATEMENT OF WORK, ON THE BASE IDIQ.

Most recent · Modification P00016 · Sep 19, 2025 · $-4,528,933 action obligation · FA863723FB001 - DELIVERY ORDER NUMBER TWO REQUIREMENTS IN ACCORDANCE WITH WITH ATTACHMENT 01, ARMED OVERWATCH STATEMENT OF WORK, ON THE BASE IDIQ. · FA863723FB001

Modification P00015 · Sep 4, 2025 · $-3,156,437 action obligation · FA863723FB001 - DELIVERY ORDER NUMBER TWO REQUIREMENTS IN ACCORDANCE WITH WITH ATTACHMENT 01, ARMED OVERWATCH STATEMENT OF WORK, ON THE BASE IDIQ. · FA863723FB001

Modification P00014 · Jul 9, 2025 · $0 action obligation · FA863723FB001 - DELIVERY ORDER NUMBER TWO REQUIREMENTS IN ACCORDANCE WITH WITH ATTACHMENT 01, ARMED OVERWATCH STATEMENT OF WORK, ON THE BASE IDIQ. · FA863723FB001

Modification P00013 · Jun 12, 2025 · $78,893 action obligation · FA863723FB001 - DELIVERY ORDER NUMBER TWO REQUIREMENTS IN ACCORDANCE WITH WITH ATTACHMENT 01, ARMED OVERWATCH STATEMENT OF WORK, ON THE BASE IDIQ. · FA863723FB001

Modification P00012 · Apr 24, 2025 · $0 action obligation · FA863723FB001 - DELIVERY ORDER NUMBER TWO REQUIREMENTS IN ACCORDANCE WITH WITH ATTACHMENT 01, ARMED OVERWATCH STATEMENT OF WORK, ON THE BASE IDIQ. · FA863723FB001

Modification P00011 · Apr 9, 2025 · $0 action obligation · FA863723FB001 - DELIVERY ORDER NUMBER TWO REQUIREMENTS IN ACCORDANCE WITH WITH ATTACHMENT 01, ARMED OVERWATCH STATEMENT OF WORK, ON THE BASE IDIQ. · FA863723FB001

Modification P00010 · Feb 28, 2025 · $301,015 action obligation · FA863723FB001 - DELIVERY ORDER NUMBER TWO REQUIREMENTS IN ACCORDANCE WITH WITH ATTACHMENT 01, ARMED OVERWATCH STATEMENT OF WORK, ON THE BASE IDIQ. · FA863723FB001

Source: USAspending.gov

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