70B04C19D00000043
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 COMMUNICATIONS SERVICES OFF OF THE TACCOM II CONTRACTS. THIS IS THE BASE IDIQ CONTRACT AWARD; NO MONEY IS OBLIGATED UNDER THIS CONTRACT. EACH ORDER WILL CONTAIN THE SERVICES BEING ORDERED AND THE ASSOCIATED FUNDING.
Awardee
Awarding Agency
Funding Agency
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 (0% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Battle Creek, Michigan 49037 United States.
Amendment Since initial award the Ordering Period End Date was extended from 05/02/24 to 05/03/26.
Amendment Since initial award the Ordering Period End Date was extended from 05/02/24 to 05/03/26.
Commdex was awarded
Indefinite Delivery Contract 70B04C19D00000043 (70B04C-19-D-00000043)
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 541330 and
PSC D318
via direct negotiation acquisition procedures with 62 bids received.
To date, $2,469,951 has been obligated through this vehicle with a potential value of all existing task orders of $5,988,468.
The total ceiling is $3,000,000,000, of which 0% has been used.
As of today, the IDC has a total reported backlog of $3,518,517.
The vehicle was awarded through Tactical Communications II (TACCOM II).
Status
(Open)
Modified 5/2/25
Period of Performance
5/2/19
Start Date
5/3/26
Ordering Period End Date
Task Order Obligations and Backlog
$2.5M
Total Obligated
$2.5M
Current Award
$6.0M
Potential Award
$0.0
Funded Backlog
$3.5M
Total Backlog
Award Hierarchy
Indefinite Delivery Contract
70B04C19D00000043
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70B04C19D00000043
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Subcontracts
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Grants
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Subgrants
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Total
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Contract Awards
Prime task orders awarded under 70B04C19D00000043
Subcontract Awards
Disclosed subcontracts for 70B04C19D00000043
Opportunity Lifecycle
Procurement history for 70B04C19D00000043
Transaction History
Modifications to 70B04C19D00000043
People
Suggested agency contacts for 70B04C19D00000043
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
KFW6S1KJQ566
Awardee CAGE
1URG6
Agency Detail
Awarding Office
70B04C INFORMATION TECHNOLOGY CONTRACTING DIVISION
Funding Office
70B003 US BORDER PATROL
Created By
msasa7014
Last Modified By
msasa7014
Approved By
msasa7014
Legislative
Legislative Mandates
Clinger-Cohen Act Compliant
Labor Standards
Awardee District
Not Applicable
Senators
Jon Ossoff
Raphael Warnock
Raphael Warnock
Budget Funding
Federal Account | Budget Subfunction | Object Class | Total | Percentage |
---|---|---|---|---|
Federal Protective Service, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0542) | General property and records management | Operation and maintenance of equipment (25.7) | $131,245 | 41% |
Federal Protective Service, Management Directorate, Departmental Management, Intelligence, Situational Awareness, and Oversight, Homeland Security (070-0542) | General property and records management | Equipment (31.0) | $127,446 | 40% |
Operations and Support, Federal Emergency Management Agency, Homeland Security (070-0700) | Disaster relief and insurance | Advisory and assistance services (25.1) | $19,830 | 6% |
Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $19,625 | 6% |
Operations and Support, Coast Guard, Homeland Security (070-0610) | Water transportation | Supplies and materials (26.0) | $15,262 | 5% |
Last Modified: 5/2/25