FA805523D3001
Indefinite Delivery Contract
Overview
Government Description
DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES
Awardee
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$340,253,390 (20% Used)
Related Opportunity
FA805522R3001
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Linthicum Heights, Maryland 21090 United States.
Sole Source This IDC was awarded sole source to Motorola Solutions because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Sole Source This IDC was awarded sole source to Motorola Solutions because the government believes that only one company can provide the product / service (FAR 6.302-1).
Subcontracting Plan This IDC has a Commercial Subcontract Plan. The Department of Defense has an overall 2023 small business subcontracting goal of 30%
Motorola Solutions was awarded
Indefinite Delivery Contract FA805523D3001 (FA8055-23-D-3001)
by
Air Education and Training Command
for Department Of The Air Force Enterprise Land Mobile Radio (ELMR) Lifecycle Management And Sustainment Services
in March 2023.
The IDC
has a duration of 10 years and
was awarded
full & open
with
NAICS 811210 and
PSC DG01
via sole source acquisition procedures with 1 bid received.
To date, $69,647,183 has been obligated through this vehicle.
The total ceiling is $340,253,390, of which 20% has been used.
DOD Announcements
Mar 2023:
Motorola Solutions Inc., Linthicum Heights, Maryland, was awarded a $340,253,391 firm-fixed-price, indefinite-delivery/indefinite-quantity contract for Enterprise Land Mobile Radio support. This contract provides for lifecycle management and sustainment maintenance services for the Air Force land mobile radio network. Work will be performed in Linthicum Heights, Maryland, and is expected to be complete by March 23, 2033. This award is the result of a sole source acquisition. Fiscal 2023 operations and maintenance funds in the amount of $11,352,208 are being obligated at the time of award. The 771st Enterprise Sourcing Squadron, Montgomery, Alabama, is the contracting activity (FA8055-23-D-3001).
Nov 2023: Motorola Solutions Inc., Chicago, Illinois, has been awarded a $37,017,055 modification (P00004) to contract FA8055-23-D-3001 for Enterprise Land Mobile Radio support. Work will be performed at Ramstein Air Base, Germany, and is expected to be completed by March 23, 2033. Fiscal 2024 operation and maintenance Army funds in the amount of $3,388,062 are being obligated at time of award. 771st Enterprise Sourcing Squadron, Montgomery, Alabama, is the contracting activity.
Nov 2023: Motorola Solutions Inc., Chicago, Illinois, has been awarded a $37,017,055 modification (P00004) to contract FA8055-23-D-3001 for Enterprise Land Mobile Radio support. Work will be performed at Ramstein Air Base, Germany, and is expected to be completed by March 23, 2033. Fiscal 2024 operation and maintenance Army funds in the amount of $3,388,062 are being obligated at time of award. 771st Enterprise Sourcing Squadron, Montgomery, Alabama, is the contracting activity.
Status
(Open)
Modified 11/21/23
Period of Performance
3/23/23
Start Date
3/23/33
Ordering Period End Date
Task Order Obligations
$69.6M
Total Obligated
$69.6M
Current Award
$69.6M
Potential Award
Federal Award Analysis
Historical federal task order obligations under FA805523D3001
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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Contract Awards
Prime task orders awarded under FA805523D3001
Subcontract Awards
Disclosed subcontracts for FA805523D3001
Transaction History
Modifications to FA805523D3001
People
Suggested agency contacts for FA805523D3001
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Only One Source - Other
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Commercial Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
HFK9V1G2B513
Awardee CAGE
78205
Agency Detail
Awarding Office
FA8055 FA8055 771 ESS EGI
Funding Office
F2MUAB AFIMSC RM
Created By
sandy.thompson.con-it
Last Modified By
sandy.thompson.con-it
Approved By
sandy.thompson.con-it
Legislative
Legislative Mandates
None Applicable
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 (057-3400) | Department of Defense-Military | Communications, utilities, and miscellaneous charges (23.3) | $17,381,658 | 100% |
Last Modified: 11/21/23