GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order 70US0924F1DHS2128MOTOROLA SOLUTIONS, INC.

Overview

Award facts

Net obligations
$58.75M
$58,747,511of $85.84M potential value
Outlays (paid to date)
$18.88M
$18.88M paid of $58.75M obligated$18,879,691
Period of performance
Sep 30, 2024 to Sep 29, 2027
Ends in 10 months
Modifications
3
Latest action Sep 2, 2026
Contract type
Delivery order
PIID 70US0924F1DHS2128

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

ENTERPRISE RADIO CORE ASTRO 25 RADIO SYSTEMS UPGRADE AGREEMENT INFRASTRUCTURE REFRESH, SECURITY, AND SUPPORT SERVICES

Dates and value

Award date
Signed on Sep 26, 2024
Potential end of performance
Mar 31, 2029
Current value
$58,747,511Base and exercised options
Potential value (if all options are exercised)
$85,838,767
Parent contract vehicle
70B04C19D00000035 (IDC, multiple award) — 62 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $17,975,885
  • FY2025: $20,109,570
  • FY2024: $20,662,056

Total across 3 fiscal years: $58,747,511

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 2, 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

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. Secret Service
Funded from
CAS - mission supportProgram activities070-0400Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20223-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

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
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70US0924R70092362(as reported)
Solicitation date
Sep 13, 2024

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 uses GFE/GFPY
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 26, 2024Base obligation at award: $20,662,056
Latest action
Sep 2, 2026 — Option exercisedModification P00003; obligation change +$17,975,885
Latest substantive action
Sep 2, 2026 — Option exercisedModification P00003; obligation change +$17,975,885
Actions by type
  • Base award1
  • Option exercised2
  • Change order1
4 actions recorded, Sep 26, 2024 to Sep 2, 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
Latest action: change in base and exercised options
$17,975,885

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
7009
Contracting office code
70US09
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7009
Funding office code
70US09
Treasury accounts
  • 070-2024/2024-0400-000
  • 070-2025/2025-0400-000
Object classes
  • 25.1: Advisory and assistance services
  • 25.7: Operation and maintenance of equipment
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression