W912CN21D0006
Indefinite Delivery Contract
Overview
Government Description
J059 maintenance and repair of electronic and electrical equipment for Indo-Pacific Partners Land Mobile Radio (IP2-LMR) operations and maintenance. Includes comprehensive operation and maintenance services for the IP2-LMR infrastructure at land mobile radio site locations on O‘ahu, maui, kaua‘I, hawai‘I (the big island), okinawa, Japan, and korea. Services encompass maintenance and repair of electronic communication equipment for the US Army, US Navy, US Air Force, and US Marine Corps, including support for motorola land mobile radio networks and operation and maintenance support for pacific land mobile radio theater.
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Competed
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$22,641,067 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Schofield Barracks, Hawaii 96857 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).
Ceiling Exceeded Total obligated funds of $25,027,085 has exceeded the reported contract ceiling of $22,641,068. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Recompete The following similar solicitation(s) may continue aspects of this idv: USARPAC: Indo-Pacific Partners (IP2) Land Mobile Radio (LMR) Sustainment Service, Intent to Award Sole Source - Indo-Pacific Partners (IP2) Land Mobile Radio (LMR) Sustainment Service
Amendment Since initial award the Vehicle Ceiling has increased 4% from $21,774,738 to $22,641,068.
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).
Ceiling Exceeded Total obligated funds of $25,027,085 has exceeded the reported contract ceiling of $22,641,068. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Recompete The following similar solicitation(s) may continue aspects of this idv: USARPAC: Indo-Pacific Partners (IP2) Land Mobile Radio (LMR) Sustainment Service, Intent to Award Sole Source - Indo-Pacific Partners (IP2) Land Mobile Radio (LMR) Sustainment Service
Amendment Since initial award the Vehicle Ceiling has increased 4% from $21,774,738 to $22,641,068.
Motorola Solutions was awarded
Indefinite Delivery Contract W912CN21D0006 (W912CN-21-D-0006)
by
Army Pacific Command
for J059 Maintenance And Repair Of Electronic And Electrical Equipment (IP2-LMR)
in December 2020.
The IDC
has a duration of 5 years 6 months and
was awarded
through solicitation Operations & Maintenance Services for Land Mobile Radio
full & open
with
NAICS 811213 and
PSC J059
via sole source acquisition procedures with 1 bid received.
To date, $25,067,394 has been obligated through this vehicle.
The total ceiling is $22,641,067, of which 101% has been used.
As of today, the IDC has a total reported backlog of $40,309 and funded backlog of $40,309.
Status
(Open)
Modified 12/23/25
Period of Performance
12/30/20
Start Date
6/30/26
Ordering Period End Date
Task Order Obligations and Backlog
$25.0M
Total Obligated
$25.1M
Current Award
$25.1M
Potential Award
$40.3K
Funded Backlog
$40.3K
Total Backlog
Federal Award Analysis
Historical federal task order obligations under W912CN21D0006
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Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under W912CN21D0006
Subcontract Awards
Disclosed subcontracts for W912CN21D0006
Opportunity Lifecycle
Procurement history for W912CN21D0006
Transaction History
Modifications to W912CN21D0006
People
Suggested agency contacts for W912CN21D0006
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
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
DoD Claimant Code
None
Awardee UEI
HFK9V1G2B513
Awardee CAGE
78205
Agency Detail
Awarding Office
W912CN 0413 AQ HQ RCO-HI
Funding Office
W90QBG 0000 HQ HSC MCP HQ (USARPAC
Created By
jacob.c.kamelamela.civ@army.mil
Last Modified By
jacob.c.kamelamela.civ@army.mil
Approved By
jacob.c.kamelamela.civ@army.mil
Legislative
Legislative Mandates
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, Army (021-2020) | Department of Defense-Military | Operation and maintenance of equipment (25.7) | $38,954 | 100% |
Last Modified: 12/23/25