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AWARDDELIVERY ORDERSmall business

Delivery order 70RFPW24FRWA00013ACG SYSTEMS, INC.

Overview

Award facts

Net obligations
$3.69M
$3,694,804of $3.69M potential value
Outlays (paid to date)
$3.36M
$3.36M paid of $3.69M obligated$3,359,848
Period of performance
Jun 1, 2024 to Nov 30, 2026
Ends within a month
Modifications
7
Latest action Sep 28, 2026
Contract type
Delivery order
PIID 70RFPW24FRWA00013

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

TO PROCURE NECESSARY SUPPLIES AND EQUIPMENT TO COMPLETE AN IT REFRESH OF THE TACCOM MOBILE COMMAND VEHICLES (MCV) AND BUILD MOBILE COMMUNICATION TRAILERS (MCT) WITH THE SAME OPERABILITY. TAS: 70X0542

Dates and value

Award date
Signed on May 29, 2024
Current value
$3,694,804Base and exercised options
Potential value (if all options are exercised)
$3,694,804
Parent contract vehicle
70B04C19D00000025 (IDC, multiple award) — 158 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $991,236
  • FY2025: $1,835,629
  • FY2024: $867,939

Total across 3 fiscal years: $3,694,804

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 28, 2026. View on USAspending · Recipient on SAM.gov

Recipient

NameACG SYSTEMS, INC.
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
  1. Department of Homeland Security
  2. Office Of Procurement Operations
  3. FPS WEST CCG
Funded by
  1. Department of Homeland Security
  2. Office Of The Under Secretary For Management
  3. FEDERAL PROTECTIVE SERVICE (FPS)
Funded from
CAS - fps operationsProgram activities070-0542Federal accounts (agency financial reports)

Place of performance

Place of performance
Williston, Chittenden County, Vermont 05495-1279
Congressional district (place of performance)
VT-00As reported at the time of the action

Classification and competition

Classification

NAICS
334220RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING
Product or service (PSC)
5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
No set-aside used
Contract pricing
Time and materialsY
Offers received
2

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
May 29, 2024Base obligation at award: $867,939
Latest action
Sep 28, 2026 — Other administrative actionModification P00007; administrative: no change in scope or value
Latest substantive action
Jan 9, 2026 — Supplemental agreement (within scope)Modification P00004; obligation change +$500,618
Latest funding action
Apr 24, 2026 — Funding onlyModification P00005; obligation change +$490,618; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action3
  • Option exercised2
  • Supplemental agreement (within scope)1
  • Funding only1
8 actions recorded, May 29, 2024 to Sep 28, 2026; 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

Socio-economic and policy

Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
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
70RFPW
Transactions recorded under this award key
8

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
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression