AWARDDELIVERY ORDEROther than small business
Delivery order 70CTD023FR0000148MOTOROLA SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $21.82M
- $21,816,061of $28.26M potential value
- Outlays (paid to date)
- $15.58M
- $15.58M paid of $21.82M obligated$15,577,630
- Period of performance
- Sep 25, 2023 to May 2, 2027
- Ends in 5 months
- Modifications
- 11
- Latest action Sep 24, 2026
- Contract type
- Delivery order
- PIID 70CTD023FR0000148
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
ICE REQUIRES ASTRO 25 SECURITY UPDATE SERVICE (SUS) AND (40) HOURS PER MONTH OF CYBERSECURITY ENGINEERING SUPPORT TO MITIGATE CYBERSECURITY RISK.
Dates and value
- Award date
- Signed on Sep 22, 2023
- Potential end of performance
- May 2, 2028
- Current value
- $21,816,061Base and exercised options
- Potential value (if all options are exercised)
- $28,255,806
- Parent contract vehicle
- 70B04C19D00000035 (IDC, multiple award) — 62 orders recorded under it
Obligations by fiscal year of action
- FY2026: $6,252,729
- FY2025: $6,676,877
- FY2024: $8,135,170
- FY2023: $751,286
Total across 4 fiscal years: $21,816,061
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 24, 2026. 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
Parent companyMOTOROLA SOLUTIONS 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
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- INFORMATION TECHNOLOGY DIVISION
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT
- Funded from
- CAS - mission support; Immigration and customs enforcement (reimbursable)Program activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20024-2542
- Congressional district (place of performance)
- DC-98As 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
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Individual subcontract planF
- 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
Transaction history
Modification history
- Base award
- Sep 22, 2023Base obligation at award: $751,286
- Latest action
- Sep 24, 2026 — Other administrative actionModification P00011; obligation change -$0; administrative: no change in scope or value
- Latest substantive action
- May 1, 2026 — Option exercisedModification P00008
- Latest funding action
- Sep 21, 2026 — Funding onlyModification P00010; obligation change +$900,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Option exercised4
- Other administrative action4
- Funding only3
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
- -$0
- Latest action: change in base and all options
- -$0
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)
- 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
- 7012
- Contracting office code
- 70CTD0
- Transactions recorded under this award key
- 12
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CBRM
- Treasury accounts
- 070-2022/2023-0540-000
- 070-2023/2024-0540-000
- 070-2024/2024-0540-000
- 070-2025/2025-0540-000
- 070-2026/2026-0540-000
- 070-X-0540-000
- Object classes
- 25.1: Advisory and assistance services
- 25.7: Operation and maintenance of equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression