Search IDVs

FA805523D3001

Indefinite Delivery Contract

Overview

Government Description
DEPARTMENT OF THE AIR FORCE ENTERPRISE LAND MOBILE RADIO (ELMR) LIFECYCLE MANAGEMENT AND SUSTAINMENT SERVICES
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%
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).

Status
(Open)

Modified 11/21/23
Period of Performance
3/23/23
Start Date
3/23/33
Ordering Period End Date
25.0% Complete

Task Order Obligations
$69.6M
Total Obligated
$69.6M
Current Award
$69.6M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

FA805523D3001

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under FA805523D3001

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

Interactive Stacked Bar Chart


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


No Results
Calculating
Calculating


No Results
Calculating
Calculating


No Results
Calculating
Calculating

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
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