70B04C19D00000010-70T03020F2BCIO104
Delivery Order
Overview
Government Description
TSA Lmr Upgrade, Operations, And Maintenance
Awardee
Awarding / Funding Agency
NAICS
Place of Performance
Linthicum Heights, MD 21090 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Forecast Listed as the incumbent award in contract forecast Land Mobile Radio (LMR) Services.
Amendment Since initial award the Potential Award value has increased 7% from $48,129,522 to $51,616,160.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $8,909,383 of funded backlog and $14,141,579 of unfunded backlog unused, which is typically due to unexercised options.
Amendment Since initial award the Potential Award value has increased 7% from $48,129,522 to $51,616,160.
Subcontracting Plan This Delivery Order has an Individual Subcontract Plan. The Department of Homeland Security has an overall small business subcontracting goal of 43%
Unrealized Backlog This Delivery Order is complete with $8,909,383 of funded backlog and $14,141,579 of unfunded backlog unused, which is typically due to unexercised options.
Motorola Solutions was awarded
Delivery Order 70T03020F2BCIO104 (70T030-20-F-2BCIO104)
for Tsa Lmr Upgrade, Operations, And Maintenance
worth up to $51,616,160
by Transportation Security Administration
in March 2020.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 334220 and
PSC 5820
via subject to multiple award fair opportunity acquisition procedures with 2 bids received.
As of today, the Delivery Order has a total reported backlog of $14,141,579 and funded backlog of $8,909,383, though the contract is complete, so backlog may not be realized.
This contract was awarded through vehicle Tactical Communications II (TACCOM II).
Status
(Complete)
Last Modified 7/9/24
Period of Performance
3/6/20
Start Date
3/5/25
Current End Date
3/5/25
Potential End Date
Obligations and Backlog
$37.5M
Total Obligated
$46.4M
Current Award
$51.6M
Potential Award
$8.9M
Funded Backlog
$14.1M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
Delivery Order
70B04C19D00000010-70T03020F2BCIO104
Subcontracts
Activity Timeline
Transaction History
Modifications to 70B04C19D00000010-70T03020F2BCIO104
People
Suggested agency contacts for 70B04C19D00000010-70T03020F2BCIO104
Competition
Number of Bidders
2
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
HFK9V1G2B513
Awardee CAGE
78205
Agency Detail
Awarding Office
70T030 ENTERPRISE INFORMATION TECHNOLOGY
Funding Office
70T67X
Created By
7013mkratz
Last Modified By
7013mkratz
Approved By
7013mkratz
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Performance District
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Advisory and assistance services (25.1) | $9,752,152 | 48% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Operation and maintenance of equipment (25.7) | $9,724,978 | 48% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Equipment (31.0) | $862,015 | 4% |
Modified: 7/9/24