GovChime
AWARDPURCHASE ORDEROther than small business

Purchase order 70CTD019P00000026MOTOROLA SOLUTIONS INC

Overview

Award facts

Net obligations
$18.47K
$18,468of $18.47K potential value
Period of performance
Aug 13, 2019 to Sep 7, 2019
Ended
Modifications
1
Latest action Jan 27, 2022
Contract type
Purchase order
PIID 70CTD019P00000026

Description of requirement

APX 8000 ALL BAND P25 PORTABLE RADIO

Dates and value

Award date
Signed on Aug 13, 2019
Potential end of performance
Sep 6, 2019
Current value
$18,468Base and exercised options
Potential value (if all options are exercised)
$18,468

Obligations by fiscal year of action

  • FY2019: $18,468

Total across 1 fiscal year: $18,468

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 27, 2022. View on USAspending · Recipient on SAM.gov

Recipient

LocationELGIN, IL
UEIMSJ4JJEFNDE6
CAGE code6H7Z2
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

Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. HOMELAND SECURITY INVESTIGATIONS KANSAS CITY
Funded from
070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Kansas City, Clay County, Missouri 64116-1509
Congressional district (place of performance)
MO-05As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7025INFORMATION TECHNOLOGY INPUT/OUTPUT AND STORAGE DEVICES (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Subcontracting plan
Plan not requiredB
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No

Transaction history

Modification history

Base award
Aug 13, 2019Base obligation at award: $18,468
Latest action
Jan 27, 2022 — CloseoutModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Closeout1
2 actions recorded, Aug 13, 2019 to Jan 27, 2022; 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)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No

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
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CTD0
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CKSC
Treasury accounts
  • 070-2019/2019-0540-000
Object classes
  • 31.0: Equipment