AWARDBPA CALLSmall business
BPA call FA465425F0007AEG GROUP INC
Overview
Award facts
- Net obligations
- $141.62K
- $141,621of $141.62K potential value
- Period of performance
- Jul 30, 2025 to Sep 30, 2025
- Ended
- Modifications
- 0
- Latest action Jul 30, 2025
- Contract type
- BPA call
- PIID FA465425F0007
Description of requirement
LMR-SE DIRECT TO VENDOR ORDER CENTRAL WAREHOUSE SHIPPING ADDRESS IS: THE SHIPPING ADDRESS TO OUR CENTRAL WAREHOUSE IS: 434 LRS LGRS ATTN: MSGT MONTGOMERY, RYAN CP 765 688 3458, 1445 S FORTRESS ST BLDG 209 DOOR 4A GRISSOM ARB, IN 46971-1608
Dates and value
- Award date
- Signed on Jul 30, 2025
- Potential end of performance
- Sep 29, 2025
- Current value
- $141,621Base and exercised options
- Potential value (if all options are exercised)
- $141,621
- Parent contract vehicle
- FA805523A3011 (BPA, multiple award) — 193 orders recorded under it
Obligations by fiscal year of action
- FY2025: $141,621
Total across 1 fiscal year: $141,621
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 10, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jul 30, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameAEG GROUP INC
LocationGRAYSLAKE, IL
UEIQNM9J87U6PW4
CAGE code50G19
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAEG GROUP INC
Business types and certifications
Women-ownedSelf-certified small disadvantaged businessFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4654 434 CONF LGC
- Funded by
- Department of Defense
- Department Of The Air Force
- F5D001 434 ARW FM
Place of performance
- Place of performance
- Grissom Arb, Miami County, Indiana 46971-1600
- Congressional district (place of performance)
- IN-02As 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
- Not reported
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Service Contract Act labor standards
- No
- 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
Transaction history
Modification history
- Base award
- Jul 30, 2025Base obligation at award: $141,621
- Latest action
- Jul 30, 2025 — Base awardModification 0; obligation change +$141,621
- 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
- Evaluation preference
- No preference used
- Local area set-aside
- No
- 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
- $141,621
- Latest action: change in base and all options
- $141,621
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)
- No
- 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
- BPA callA
- Parent vehicle type
- BPAE
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Department of Defense9700
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4654
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F5D001