70B04C19D00000025
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 (2% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Annapolis, Maryland 21401 United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/02/24 to 05/02/26.
Amendment Since initial award the Ordering Period End Date was extended from 05/02/24 to 05/02/26.
ACG Systems was awarded
Indefinite Delivery Contract 70B04C19D00000025 (70B04C-19-D-00000025)
by
Customs and Border Protection
in May 2019.
The IDC
has a duration of 7 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, $70,005,807 has been obligated through this vehicle with a potential value of all existing task orders of $106,684,929.
The total ceiling is $3,000,000,000, of which 2% has been used.
As of today, the IDC has a total reported backlog of $37,466,483 and funded backlog of $787,362.
The vehicle was awarded through Tactical Communications II (TACCOM II).
Status
(Open)
Modified 5/2/25
Period of Performance
5/2/19
Start Date
5/2/26
Ordering Period End Date
Task Order Obligations and Backlog
$69.2M
Total Obligated
$70.0M
Current Award
$106.7M
Potential Award
$787.4K
Funded Backlog
$37.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
70B04C19D00000025
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70B04C19D00000025
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
No Results
Calculating
Calculating
No Results
Calculating
Calculating
No Results
Calculating
Calculating
| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
No Results
Calculating
Calculating
No Results
Calculating
Calculating
Contract Awards
Prime task orders awarded under 70B04C19D00000025
Subcontract Awards
Disclosed subcontracts for 70B04C19D00000025
Opportunity Lifecycle
Procurement history for 70B04C19D00000025
Transaction History
Modifications to 70B04C19D00000025
People
Suggested agency contacts for 70B04C19D00000025
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
FKFZBQRZF1G3
Awardee CAGE
1FRK9
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
MD-03
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
John Sarbanes
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operation and Maintenance, Air Force Reserve (057-3740) | Department of Defense-Military | Equipment (31.0) | $6,115,544 | 41% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $2,558,935 | 17% |
| Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Equipment (31.0) | $2,507,473 | 17% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $1,375,185 | 9% |
| Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Other services from non-Federal sources (25.2) | $512,096 | 3% |
Last Modified: 5/2/25