GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order FA527023F0022MOTOROLA SOLUTIONS, INC.

Overview

Award facts

Net obligations
$2.51M
$2,509,226of $3.41M potential value
Period of performance
Dec 1, 2022 to Nov 30, 2026
Ends within a month
Modifications
11
Latest action Feb 26, 2026
Contract type
Delivery order
PIID FA527023F0022

Description of requirement

LMR GIANT VOICE MAINTENANCE

Dates and value

Award date
Signed on Nov 30, 2022
Potential end of performance
Nov 30, 2027
Current value
$2,679,457Base and exercised options
Potential value (if all options are exercised)
$3,406,017
Parent contract vehicle
70B04C19D00000035 (IDC, multiple award) — 62 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $536,609
  • FY2025: $549,300
  • FY2024: $772,127
  • FY2023: $651,190

Total across 4 fiscal years: $2,509,226

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 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 26, 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

Awarded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA5270 18 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2H0B7 18 CS SCXR
Funded from
Administration and service-wide activitiesProgram activities057-3400Federal accounts (agency financial reports)

Place of performance

Place of performance
96368 Japan

Classification and competition

Classification

Product or service (PSC)
DD01IT AND TELECOM - SERVICE DELIVERY SUPPORT SERVICES: ITSM, OPERATIONS CENTER, PROJECT/PM (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

Contract details

Subcontracting plan
Individual subcontract planF
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
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Nov 30, 2022Base obligation at award: $651,190
Latest action
Feb 26, 2026 — Other administrative actionModification P00011; administrative: no change in scope or value
Latest substantive action
Dec 1, 2025 — Option exercisedModification P00008; obligation change +$289,329
Latest funding action
Feb 25, 2026 — Funding onlyModification P00009; obligation change +$247,280; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only5
  • Option exercised3
  • Other administrative action2
  • Supplemental agreement (within scope)1
12 actions recorded, Nov 30, 2022 to Feb 26, 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

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
JapanJPN
Place of manufacture
Not a manufactured end productC
Sea transportation
No

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
IT commercial item category
Commercial serviceE
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA5270
Transactions recorded under this award key
12

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2H0B7
Treasury accounts
  • 057-2023/2023-3400-000
  • 057-2024/2024-3400-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression