70B04C19D00000010
Indefinite Delivery Contract
Overview
Government Description
This is an Indefinite Delivery Indefinite Quantity (IDIQ) vehicle for tactical communications equipment and services II (TACCOMII) Multiple Agency Contract (MAC). The Department of Homeland Security, department of agriculture, Department of the Interior, Department of Justice, Department of Health and Human Services, Department of State, Department of the Treasury, white house communications agency, and Department of Veterans Affairs may order equipment off of the taccom II contracts. This is the base IDIQ contract award; no money is obligated under this contract.
Awardee
Awarding Agency
Funding Agency
NAICS
Pricing
Order Dependent (IDV Only)
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Multiple Award
Who Can Use
Multiple Agencies
Vehicle Ceiling
$3,000,000,000 (8% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Linthicum Heights, Maryland 21090 United States.
Forecast Listed as the incumbent in contract forecast Federal Air Marshal Service Field Ops and VIPR LMR Purchase.
Amendment Since initial award the Ordering Period End Date was extended from 05/02/24 to 05/02/27.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Forecast Listed as the incumbent in contract forecast Federal Air Marshal Service Field Ops and VIPR LMR Purchase.
Amendment Since initial award the Ordering Period End Date was extended from 05/02/24 to 05/02/27.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Motorola Solutions was awarded
Indefinite Delivery Contract 70B04C19D00000010 (70B04C-19-D-00000010)
by
Customs and Border Protection
in May 2019.
The IDC
has a duration of 8 years and
was awarded
through solicitation TACCOM II FBO Special Notice
full & open
with
NAICS 334220 and
PSC 5895
via direct negotiation acquisition procedures with 62 bids received.
To date, $253,218,231 has been obligated through this vehicle with a potential value of all existing task orders of $307,643,017.
The total ceiling is $3,000,000,000, of which 8% has been used.
As of today, the IDC has a total reported backlog of $74,000,439 and funded backlog of $19,575,653.
The vehicle was awarded through Tactical Communications II (TACCOM II).
Status
(Open)
Modified 4/30/26
Period of Performance
5/2/19
Start Date
5/2/27
Ordering Period End Date
Task Order Obligations and Backlog
$233.6M
Total Obligated
$253.2M
Current Award
$307.6M
Potential Award
$19.6M
Funded Backlog
$74.0M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
70B04C19D00000010
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70B04C19D00000010
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 70B04C19D00000010
Subcontract Awards
Disclosed subcontracts for 70B04C19D00000010
Opportunity Lifecycle
Procurement history for 70B04C19D00000010
Transaction History
Modifications to 70B04C19D00000010
People
Suggested agency contacts for 70B04C19D00000010
Competition
Number of Bidders
62
Solicitation Procedures
Negotiated Proposal/Quote
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
70B04C INFORMATION TECHNOLOGY CONTRACTING DIVISION
Funding Office
70B003 US BORDER PATROL
Created By
agordon7014
Last Modified By
agordon7014
Approved By
agordon7014
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
Not Applicable
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Equipment (31.0) | $28,680,767 | 23% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $18,487,188 | 15% |
| Operations and Support, United States Secret Service, Homeland Security (070-0400) | Federal law enforcement activities | Advisory and assistance services (25.1) | $12,237,042 | 10% |
| Operations and Support, Transportation Security Administration, Homeland Security (070-0550) | Air transportation | Advisory and assistance services (25.1) | $9,752,152 | 8% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $9,748,523 | 8% |
Last Modified: 4/30/26