The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Harris Corporation dba Iics

  • Contact Person: Kathy Wright
  • Contact Phone: 321-727-4858
  • Contact Email: swrigh13@harris.com
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Manufacturer of Goods
  • Industries Served: Computer Systems Design Services
  • Product Areas: COURT REPORTING SERVICES, SUPPORT- ADMINISTRATIVE: COURT REPORTING

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $966,399 - Tuesday the 25th of September 2012
    US Secret Service
    U.S. SECRET SERVICE
    HARRIS EQUIPMENT
  • $939,885 - Tuesday the 6th of January 2015
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    DELIVERY ORDER 0003 - CONTRACTOR MASTER TEST PLAN (CDRL ASTI-CMTP-15), ACCEPTANCE TEST PROCEDURES (CDRL ASTI-ATP-16), CONDUCT FIRST ARTICLE TEST AND ACCEPTANCE TAS::69 8107::TAS
  • $83,208 - Friday the 7th of September 2012
    US Secret Service
    U.S. SECRET SERVICE
    CUSTOM HIROSE CONNECTOR AND ANTENNAE
  • $697,481 - Tuesday the 6th of January 2015
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    [TID:55169] TO PROVIDE FUNDING FOR ASTI MODERNIZATION CONTRACT DELIVERY ORDER # 0001. AWARD FEE - $100,000.00; PROGRAM MANAGEMENT $1,064,257.05. PERIOD OF PERFORMANCE: 7/1/2011 TO 9/30/2013. NATIONAL PROJECT CODE # 24320104. CIP # C170201. TAS::69 8107::TAS
  • $466,000 - Thursday the 14th of March 2013
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    FUNDING
  • $40,000 - Thursday the 20th of September 2012
    US Marshals Service
    INVESTIGATIVE OPERATIONS DIVISION
    BOLT
  • $34,845 - Tuesday the 6th of January 2015
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    ASTI MODERNIZATION CONTRACT DELIVERY ORDER # 0011 EQUIPMENT TAS::69 8107::TAS
  • $330,682 - Tuesday the 6th of January 2015
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    DELIVERY ORDER #0009 TRAVEL ASSOCIATED WITH SITE SURVEYS TAS::69 8107::TAS
  • $288,675 - Tuesday the 6th of January 2015
    Federal Aviation Administration
    DEPT OF TRANS/FEDERAL AVIATION ADMIN
    DELIVERY ORDER 0008 - PROVIDE LOGISTICS SUPPORT AND PROVIDE CONTRACTOR DEPOT LOGISTICS SUPPORT. TAS::69 8107::TAS
  • $28,000 - Friday the 25th of May 2012
    US Secret Service
    U.S. SECRET SERVICE
    TRAINING

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.