AWARDDELIVERY ORDERSmall business
Delivery order 70RFP324FRE300040ACG SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $9.59M
- $9,591,058of $10.08M potential value
- Outlays (paid to date)
- $8.38M
- $8.38M paid of $9.59M obligated$8,376,409
- Period of performance
- Sep 30, 2024 to Sep 29, 2028
- Ends in 22 months
- Modifications
- 4
- Latest action Sep 9, 2026
- Contract type
- Delivery order
- PIID 70RFP324FRE300040
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
TACTICAL COMMUNICATIONS RADIOS AND EQUIPMENT
Dates and value
- Award date
- Signed on Sep 30, 2024
- Current value
- $9,591,058Base and exercised options
- Potential value (if all options are exercised)
- $10,080,017
- Parent contract vehicle
- 70B04C19D00000025 (IDC, multiple award) — 158 orders recorded under it
Obligations by fiscal year of action
- FY2026: $1,198,314
- FY2025: $4,234,273
- FY2024: $4,158,471
Total across 3 fiscal years: $9,591,058
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 9, 2026. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Homeland Security
- Office Of Procurement Operations
- FPS EAST CCG DIV 3 ACQ DIV
- Funded by
- Department of Homeland Security
- Office Of The Under Secretary For Management
- FEDERAL PROTECTIVE SERVICE (FPS)
- Funded from
- CAS - fps operationsProgram activities070-0542Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Alexandria, Alexandria City, Virginia 22312-6472
- Congressional district (place of performance)
- VA-08As 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
- 3
Solicitation and notices
- Solicitation ID
- 70RFP323QEH000005(as reported)
- Solicitation date
- Sep 11, 2023
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
Transaction history
Modification history
- Base award
- Sep 30, 2024Base obligation at award: $4,158,471
- Latest action
- Sep 9, 2026 — Option exercisedModification P00004; obligation change +$1,198,314
- Latest substantive action
- Sep 9, 2026 — Option exercisedModification P00004; obligation change +$1,198,314
- Latest funding action
- Feb 21, 2025 — Funding onlyModification P00002; obligation change -$42; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only2
- Option exercised2
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
- $1,198,314
- Latest action: change in base and all options
- -$4,935,465
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
- 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
- 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
- 7001
- Contracting office code
- 70RFP3
- Transactions recorded under this award key
- 5
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7050
- Funding office code
- 70MFPS
- Treasury accounts
- 070-X-0542-000
- Object classes
- 25.2: Other services from non-Federal sources
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression