GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA520925F0264MOTOROLA SOLUTIONS, INC.

Overview

Award facts

Net obligations
$384.63K
$384,628of $384.63K potential value
Period of performance
Sep 30, 2025 to Sep 29, 2026
Ended
Modifications
0
Latest action Sep 23, 2025
Contract type
Delivery order
PIID FA520925F0264

Description of requirement

THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, VEHICLES, MATERIALS, SUPERVISION, AND OTHER ITEMS AND SERVICES NEEDED TO PERFORM REPAIRS, PROVISIONING, MAINTENANCE, MODIFICATION, AND TRAINING.

Dates and value

Award date
Signed on Sep 23, 2025
Potential end of performance
Sep 28, 2026
Current value
$384,628Base and exercised options
Potential value (if all options are exercised)
$384,628
Parent contract vehicle
FA520922D0019 (IDC, single award) — 3 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $384,628

Total across 1 fiscal year: $384,628

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 11, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 23, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMOTOROLA SOLUTIONS, INC.
LocationLINTHICUM HEIGHTS, MD
UEIHFK9V1G2B513
CAGE code78205
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyMOTOROLA SOLUTIONS, 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 Defense
  2. Department Of The Air Force
  3. FA5209 374 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. 374TH COMM SQ YOKOTA AB

Place of performance

Place of performance
Japan

Classification and competition

Classification

NAICS
811213COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE
Product or service (PSC)
DG01IT AND TELECOM - NETWORK SUPPORT SERVICES (LABOR) (service)

Competition

Extent competed
Not competedC
Reason not competed
Only one source-other (FAR 6.302-1 other)ONE
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
Not obtained - waivedW
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 23, 2025Base obligation at award: $384,628
Latest action
Sep 23, 2025 — Base awardModification 0; obligation change +$384,628
Actions by type
  • Base award1
1 actions recorded, Sep 23, 2025 to Sep 23, 2025; 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
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
$384,628
Latest action: change in base and all options
$384,628

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)
No

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
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5209
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F4G3D5