AWARDDELIVERY ORDEROther than small business
Delivery order FA255008F2020MOTOROLA, INC.
Overview
Award facts
- Net obligations
- $27.39K
- $27,391of $27.39K potential value
- Period of performance
- Sep 2, 2008 to Dec 31, 2008
- Ended
- Modifications
- 0
- Latest action Sep 5, 2008
- Contract type
- Delivery order
- PIID FA255008F2020
Description of requirement
PORTABLE ASTRO DIGITAL
Dates and value
- Award date
- Signed on Sep 5, 2008
- Potential end of performance
- Dec 30, 2008
- Current value
- $27,391Base and exercised options
- Potential value (if all options are exercised)
- $27,391
- Parent contract vehicle
- GS350004L (IDC, single award) — 7 orders recorded under it
Obligations by fiscal year of action
- FY2008: $27,391
Total across 1 fiscal year: $27,391
The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 5, 2008. View on USAspending · Recipient on SAM.gov
Recipient
NameMOTOROLA, INC.
LocationSCOTTSDALE, AZ
UEIQERTZ5MCEU36
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyMOTOROLA, INC.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA2550 50 CONS PKP
- Funded by
- Department of Defense
- Department Of The Air Force
- FA2550 50 CONS PKP
Place of performance
- Place of performance
- Columbia, Howard County, Maryland 21045-0001
- Congressional district (place of performance)
- MD-03As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 5895MISC COMMUNICATION EQ (product)
Competition
- Extent competed
- Full and open competitionA
- Set-aside
- Not reported
- Contract pricing
- Fixed priceJ
- Offers received
- 2
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial item procedures not usedD
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not a bundled requirementD
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Sep 5, 2008Base obligation at award: $27,391
- Latest action
- Sep 5, 2008 — Base awardModification 0; obligation change +$27,391
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- 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
- $27,391
- Latest action: change in base and all options
- $27,391
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
Place and origin
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- No
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- IDCB
- Parent vehicle: multiple or single award
- Single awardS
- Parent vehicle agency
- U.S. Marshals Service1544
- IT commercial item category
- Commercially availableA
- DoD claimant program
- Electronics and communication equipmentA7
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA2550
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- FA2550