DoD Awards $18.9M for Big Safari Exigency Support to L3Harris Technologies
Contract Overview
Contract Amount: $18,937,326 ($18.9M)
Contractor: L3harris Technologies Integrated Systems L.P.
Awarding Agency: Department of Defense
Start Date: 2016-10-01
End Date: 2021-03-03
Contract Duration: 1,614 days
Daily Burn Rate: $11.7K/day
Competition Type: NOT COMPETED
Pricing Type: COST PLUS FIXED FEE
Sector: Defense
Official Description: IGF::CT::IGF ACAT III BIG SAFARI EXINGENCY SUPPORT
Place of Performance
Location: GREENVILLE, HUNT County, TEXAS, 75402
State: Texas Government Spending
Plain-Language Summary
Department of Defense obligated $18.9 million to L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. for work described as: IGF::CT::IGF ACAT III BIG SAFARI EXINGENCY SUPPORT Key points: 1. Significant contract value of $18.9 million awarded for specialized support. 2. Sole-source award to L3Harris Technologies raises questions about competition. 3. Long contract duration (over 4 years) suggests critical, ongoing needs. 4. Awarded by the Department of the Air Force, indicating defense sector focus.
Value Assessment
Rating: questionable
The contract type is Cost Plus Fixed Fee, which can lead to cost overruns if not managed carefully. Without comparable contracts, assessing the pricing against similar services is difficult.
Cost Per Unit: N/A
Competition Analysis
Competition Level: sole-source
This was a sole-source award, meaning competition was not sought. This limits price discovery and potentially leads to higher costs for taxpayers.
Taxpayer Impact: The lack of competition for an $18.9 million contract may result in a higher cost to taxpayers than if multiple bids were considered.
Public Impact
Taxpayers may have paid more due to the absence of competitive bidding. The specialized nature of 'Big Safari' programs suggests critical national security implications. Long-term support contracts can indicate reliance on specific contractor expertise.
Waste & Efficiency Indicators
Waste Risk Score: 50 / 10
Warning Flags
- Sole-source award
- Cost-plus contract type
- Lack of transparency in pricing
Positive Signals
- Awarded to a known defense contractor
- Addresses an 'exigency' need
Sector Analysis
This contract falls within the aerospace and defense sector, specifically supporting specialized aircraft programs under the 'Big Safari' initiative. Spending benchmarks for such niche support can vary widely based on program complexity and duration.
Small Business Impact
The data indicates this contract was not awarded to small businesses, nor does it appear to have provisions for subcontracting to small businesses. Further analysis would be needed to confirm any small business participation.
Oversight & Accountability
The sole-source nature of this award warrants scrutiny to ensure the government obtained fair value. Oversight should focus on the justification for not competing the requirement and the management of the cost-plus contract.
Related Government Programs
- Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Department of Defense Contracting
- Department of the Air Force Programs
Risk Flags
- Lack of competition
- Potential for cost overruns (CPFF)
- Limited transparency on pricing
- No indication of small business participation
Tags
other-aircraft-parts-and-auxiliary-equip, department-of-defense, tx, delivery-order, 10m-plus
Frequently Asked Questions
What is this federal contract paying for?
Department of Defense awarded $18.9 million to L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.. IGF::CT::IGF ACAT III BIG SAFARI EXINGENCY SUPPORT
Who is the contractor on this award?
The obligated recipient is L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P..
Which agency awarded this contract?
Awarding agency: Department of Defense (Department of the Air Force).
What is the total obligated amount?
The obligated amount is $18.9 million.
What is the period of performance?
Start: 2016-10-01. End: 2021-03-03.
What was the specific justification for the sole-source award of this significant contract, and were alternative competitive strategies considered?
The justification for a sole-source award typically involves unique capabilities, urgent needs, or lack of other responsible sources. For this 'Big Safari Exigency Support' contract, the Department of the Air Force likely cited specific technical requirements or time constraints that precluded a competitive process. Further investigation into the contract file would reveal the detailed rationale and whether any market research was conducted to identify potential competitors.
How does the Cost Plus Fixed Fee structure impact the overall cost-effectiveness and risk of this contract for the government?
Cost Plus Fixed Fee (CPFF) contracts reimburse the contractor for allowable costs plus a fixed fee representing profit. While it allows for flexibility in evolving requirements, it shifts cost risk to the government. If costs escalate beyond initial estimates, the government pays more. Effective oversight is crucial to control costs and ensure the fixed fee remains reasonable for the work performed.
What is the long-term strategic value and effectiveness of L3Harris Technologies' support for the 'Big Safari' program, given the contract's duration?
The extended duration of this contract suggests L3Harris provides essential and specialized support critical to the 'Big Safari' program's operational effectiveness. The value lies in their unique expertise and ability to maintain or enhance complex aerospace systems. Effectiveness is measured by the program's mission readiness and performance, which this support contract aims to ensure over its lifecycle.
Industry Classification
NAICS: Manufacturing › Aerospace Product and Parts Manufacturing › Other Aircraft Parts and Auxiliary Equipment Manufacturing
Product/Service Code: SUPPORT SVCS (PROF, ADMIN, MGMT) › PROFESSIONAL SERVICES
Competition & Pricing
Extent Competed: NOT COMPETED
Solicitation Procedures: ONLY ONE SOURCE
Pricing Type: COST PLUS FIXED FEE (U)
Evaluated Preference: NONE
Contractor Details
Parent Company: L3harris Technologies, Inc
Address: 10001 JACK FINNEY BLVD, GREENVILLE, TX, 75402
Business Categories: Category Business, Manufacturer of Goods, Not Designated a Small Business, Partnership or Limited Liability Partnership, Special Designations, U.S.-Owned Business
Financial Breakdown
Contract Ceiling: $19,464,399
Exercised Options: $19,464,399
Current Obligation: $18,937,326
Actual Outlays: $1,336,792
Subaward Activity
Number of Subawards: 36
Total Subaward Amount: $4,208,224
Contract Characteristics
Commercial Item: COMMERCIAL PRODUCTS/SERVICES PROCEDURES NOT USED
Cost or Pricing Data: YES
Parent Contract
Parent Award PIID: FA862016G3027
IDV Type: BOA
Timeline
Start Date: 2016-10-01
Current End Date: 2021-03-03
Potential End Date: 2021-03-03 00:00:00
Last Modified: 2025-05-05
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