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AWARDDELIVERY ORDERSmall business

Delivery order 70Z04421F21003600ACG SYSTEMS, INC.

Overview

Award facts

Net obligations
$369.34K
$369,340of $2.24M potential value
Outlays (paid to date)
$31.75K
$31.75K paid of $369.34K obligated$31,750
Period of performance
Sep 23, 2021 to May 2, 2028
Ends in 17 months
Modifications
11
Latest action May 20, 2026
Contract type
Delivery order
PIID 70Z04421F21003600

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

CHANNEL 13 AND CHANNEL 16 GUARD RECEIVERS

Dates and value

Award date
Signed on Sep 23, 2021
Current value
$369,340Base and exercised options
Potential value (if all options are exercised)
$2,236,200
Parent contract vehicle
70B04C19D00000025 (IDC, multiple award) — 158 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $8,890
  • FY2025: $38,250
  • FY2024: $206,530
  • FY2023: $99,530
  • FY2022: $10,760
  • FY2021: $5,380

Total across 6 fiscal years: $369,340

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 20, 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
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. C5I DIVISION 3 PORTSMOUTH
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. DEPUTY COMDT 4 MISSION SUPP WASH DC
Funded from
Operating funds and unit level maintenanceProgram activities070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Portsmouth, Portsmouth City, Virginia 23703-2135
Congressional district (place of performance)
VA-03As 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
4

Contract details

Subcontracting plan
Plan not requiredB
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 23, 2021Base obligation at award: $5,380
Latest action
May 20, 2026 — Other administrative actionModification P00011; administrative: no change in scope or value
Latest substantive action
Jan 20, 2026 — Option exercisedModification P00010; obligation change +$8,890
Actions by type
  • Base award1
  • Option exercised9
  • Other administrative action2
12 actions recorded, Sep 23, 2021 to May 20, 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
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
7008
Contracting office code
70Z044
Transactions recorded under this award key
12

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00P
Treasury accounts
  • 070-2021/2021-0610-000
  • 070-2025/2025-0610-000
  • 070-2026/2026-0610-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.7: Operation and maintenance of equipment
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression