GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70B02C19F00000824MOTOROLA SOLUTIONS, INC.

Overview

Award facts

Net obligations
$1.73M
$1,727,761of $2.71M potential value
Outlays (paid to date)
$674.81K
$674.81K paid of $1.73M obligated$674,805
Period of performance
Sep 2, 2019 to Sep 1, 2024
Ended
Modifications
15
Latest action Sep 17, 2025
Contract type
Delivery order
PIID 70B02C19F00000824

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

MAINTENANCE AND REPAIR OF FIXED NETWORK EQUIPMENT

Dates and value

Award date
Signed on Sep 17, 2019
Current value
$1,949,656Base and exercised options
Potential value (if all options are exercised)
$2,713,566
Parent contract vehicle
70B04C19D00000035 (IDC, multiple award) — 62 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$3,796 (de-obligation)
  • FY2024: -$13,372 (de-obligation)
  • FY2023: $328,120
  • FY2022: $346,946
  • FY2021: $237,173
  • FY2020: $308,120
  • FY2019: $524,571

Total across 7 fiscal years: $1,727,761

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 17, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationLINTHICUM HEIGHTS, MD
UEIHFK9V1G2B513
CAGE code78205
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt

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 Homeland Security
  2. U.S. Customs And Border Protection
  3. AIR AND MARINE CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. US BORDER PATROL
Funded from
CAS - border security operations; Field is optional prior to fy21Program activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Orlando, Orange County, Florida 32822-5101
Congressional district (place of performance)
FL-09As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Individual subcontract planF
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

Transaction history

Modification history

Base award
Sep 17, 2019Base obligation at award: $524,571
Latest action
Sep 17, 2025 — CloseoutModification P00015; obligation change -$3,796; administrative: no change in scope or value
Latest substantive action
Jun 19, 2023 — Option exercisedModification P00013; obligation change +$328,120
Latest funding action
Dec 20, 2023 — Funding onlyModification P00014; obligation change -$13,372; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action6
  • Funding only5
  • Option exercised3
  • Closeout1
16 actions recorded, Sep 17, 2019 to Sep 17, 2025; 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
-$3,796

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

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
7000
Awarding sub-tier code
7014
Contracting office code
70B02C
Transactions recorded under this award key
16

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B003
Treasury accounts
  • 070-2018/2019-0530-000
  • 070-2020/2020-0530-000
  • 070-2021/2021-0530-000
  • 070-2022/2022-0530-000
  • 070-2023/2023-0530-000
Object classes
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression