GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70FA5025F00000071MOTOROLA SOLUTIONS, INC.

Overview

Award facts

Net obligations
$389.09K
$389,089of $389.09K potential value
Period of performance
Sep 19, 2025 to Sep 18, 2026
Ended
Modifications
0
Latest action Sep 19, 2025
Contract type
Delivery order
PIID 70FA5025F00000071

Description of requirement

MOTOROLA - NRN SERVICES

Dates and value

Award date
Signed on Sep 19, 2025
Potential end of performance
Sep 17, 2026
Current value
$389,089Base and exercised options
Potential value (if all options are exercised)
$389,089
Parent contract vehicle
70B04C19D00000035 (IDC, multiple award) — 62 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $389,089

Total across 1 fiscal year: $389,089

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMOTOROLA SOLUTIONS, INC.
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
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. NATIONAL CONTINUITY SECTION(CON50)
Funded by
  1. Department of Homeland Security
  2. Federal Emergency Management Agency
  3. ORR – OFFICE OF RESPONSE AND RECOVERY
Funded from
CAS - response and recoveryProgram activities070-0700Federal accounts (agency financial reports)

Place of performance

Place of performance
Denton, Texas 76209-6335
Congressional district (place of performance)
TX-13As reported at the time of the action

Classification and competition

Classification

NAICS
541330ENGINEERING SERVICES
Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

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
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
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 19, 2025Base obligation at award: $389,089
Latest action
Sep 19, 2025 — Base awardModification 0; obligation change +$389,089
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2025 to Sep 19, 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
$389,089
Latest action: change in base and all options
$389,089

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

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
7000
Awarding sub-tier code
7022
Contracting office code
70FA50
Transactions recorded under this award key
1

Funding

Funding agency code
7000
Funding sub-tier code
7022
Funding office code
70FPRR
Treasury accounts
  • 070-2025/2025-0700-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression