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AWARDDELIVERY ORDERSmall business

Delivery order 140P8524F0072ACG SYSTEMS, INC.

Overview

Award facts

Net obligations
$134.14K
$134,137of $178.89K potential value
Outlays (paid to date)
$134.14K
$134.14K paid of $134.14K obligated$134,137
Period of performance
Apr 30, 2024 to Apr 30, 2027
Ends in 5 months
Modifications
2
Latest action Apr 28, 2026
Contract type
Delivery order
PIID 140P8524F0072

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

GARMIN INREACH SUBSCRIPTION SERVICES FOR SEQUOIA AND KINGS CANYON NATIONAL PARKS

Dates and value

Award date
Signed on Apr 30, 2024
Potential end of performance
Apr 28, 2028
Current value
$134,137Base and exercised options
Potential value (if all options are exercised)
$178,892
Parent contract vehicle
70B04C19D00000025 (IDC, multiple award) — 158 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $42,387
  • FY2025: $44,467
  • FY2024: $47,283

Total across 3 fiscal years: $134,137

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameACG SYSTEMS, INC.
LocationANNAPOLIS, MD
UEIFKFZBQRZF1G3
CAGE code1FRK9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyACG SYSTEMS, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded by
  1. Department of the Interior
  2. National Park Service
  3. PWR SF/SEA MABO(85000)
Funded from
Park management; Recreational fee program; Preparedness; Construction (and major maintenance) (reimbursable)Program activities014-1036, 014-1039, 014-1125, 014-5110Federal accounts (agency financial reports)

Place of performance

Place of performance
Annapolis, Anne Arundel County, Maryland 21401-7098
Congressional district (place of performance)
MD-03As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
DG11IT AND TELECOM - NETWORK: SATELLITE COMMUNICATIONS AND TELECOM ACCESS SERVICES (service)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
140P8524Q0044(as reported)
Solicitation date
Apr 15, 2024

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Apr 30, 2024Base obligation at award: $47,283
Latest action
Apr 28, 2026 — Option exercisedModification P00002; obligation change +$42,387
Latest substantive action
Apr 28, 2026 — Option exercisedModification P00002; obligation change +$42,387
Actions by type
  • Base award1
  • Option exercised2
3 actions recorded, Apr 30, 2024 to Apr 28, 2026; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$42,387
Latest action: change in base and all options
-$2,368

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
Yes
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
U.S. Customs And Border Protection7014
Awarding agency code
1400
Awarding sub-tier code
1443
Contracting office code
140P85
Transactions recorded under this award key
3

Funding

Funding agency code
1400
Funding sub-tier code
1443
Funding office code
140P85
Treasury accounts
  • 014-014-X-1125-010
  • 014-2024/2024-1036-000
  • 014-2024/2025-1036-000
  • 014-2025/2025-1036-000
  • 014-2026/2026-1036-000
  • 014-X-1039-000
Show all 7 accounts
  • 014-X-5110-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression