GovChime
AWARDDELIVERY ORDEROther than small business

Delivery order HSCG7916JPTH010KVH INDUSTRIES INC

Overview

Award facts

Net obligations
$3.84M
$3,839,194of $3.84M potential value
Period of performance
Apr 1, 2016 to Mar 31, 2017
Ended
Modifications
2
Latest action Oct 22, 2025
Contract type
Delivery order
PIID HSCG7916JPTH010

Description of requirement

IGF::OT::IGF KVH V7 AIRTIME RENEWAL 2016-2017 1.TREASURY ACCOUNT SYMBOL (TAS): 070/2016/2016/0610/000 2.DESCRIPTION: KVH V7 AIRTIME RENEWAL 2016-2017 3.CUSTOMER LOCATION: VARIOUS 4.SPEND PLAN NUMBER: N/A 5.COMPLETED ADVANCED ACQUISITION PLAN (AAP): P2015029461 6.INFORMATION TECHNOLOGY ACQUISITION REVIEW (ITAR): N/A 7.INHERENTLY GOVERNMENTAL DETERMINATION: NOT INHERENTLY GOVERNMENTAL 8.CONTRACT ACTION TYPE: FIXED 9.CONTRACTOR NAME (IF APPLICABLE): KVH 10.CONTRACT NUMBER AND/OR TASK ORDER NUMBER: HSCG79-10-D-PT1112 11.EXPIRATION DATE OF THE CURRENT CONTRACT OR TASK ORDER: 8/31/2020 12.CONTACTING OFFICER OR CONTRACT SPECIALIST: WAYNE BRIM 13.COR NAME AND PHONE NUMBER: RANDY ROBISH (703) 313-5611 4.TECHNICAL POINT OF CONTACT NAME AND PHONE NUMBER: KEN SCHIRO(703) 313-5622 15.ACQUISITION PLAN (AP) FFP<$10M: ACQUISITION PLANNING WAS COORDINATED WITH THE CONTRACTING OFFICER AND APPROPRIATE SUBJECT MATTER EXPERTS AND COMPLETED ON MONTH/DAY/YEAR WITH ALL PARTIES IN AGREEMENT. 16.SUBJECT TO AVAILABILITY OF FUNDS (ZERO DOLLAR PR): SUBJECT TO AVAILABILITY OF FUNDING: TOTAL ESTIMATED VALUE: $3,783,902.32.INCREMENTAL FUNDING: FULL FUNDING OR ADDITIONAL INCREMENTAL FUNDING WILL BE PROVIDED IMMEDIATELY UPON RECEIPT, TO THE EXTENT SUCH FUNDS ARE PROVIDED TO THIS COMPONENT.

Dates and value

Award date
Signed on Mar 31, 2016
Potential end of performance
Mar 30, 2017
Current value
$3,839,194Base and exercised options
Potential value (if all options are exercised)
$3,839,194
Parent contract vehicle
HSCG7910DPT1112 (IDC, single award) — 68 orders recorded under it

Obligations by fiscal year of action

  • FY2026: -$5,895 (de-obligation)
  • FY2016: $3,845,089

Total across 2 fiscal years: $3,839,194

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationMIDDLETOWN, RI
UEIHCJET1PHKSZ1
CAGE code72197
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyKVH INDUSTRIES 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. HQ CONTRACT OPERATIONS (CG-912)(000
Funded by
  1. Department of Homeland Security
  2. U.S. Coast Guard
  3. COMMANDANT ACQUISITIONS DIRECTORATE
Funded from
Operating funds and unit level maintenanceProgram activities070-0610Federal accounts (agency financial reports)

Place of performance

Place of performance
Alexandria, Loudoun County, District Of Columbia 20598-7300
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
5985ANTENNAS, WAVEGUIDES, AND RELATED EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
No set-aside used
Contract pricing
Firm fixed priceJ
Offers received
1

Contract details

Major program
Kvh v7 airtime renewal
Certified cost or pricing data
No
Commercial procedures
Commercial products/services 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
Mar 31, 2016Base obligation at award: $3,816,645
Latest action
Oct 22, 2025 — CloseoutModification P00002; obligation change -$5,895; administrative: no change in scope or value
Latest substantive action
May 19, 2016 — Change orderModification P00001; obligation change +$28,444
Actions by type
  • Base award1
  • Change order1
  • Closeout1
3 actions recorded, Mar 31, 2016 to Oct 22, 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
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
Latest action: change in base and exercised options
-$5,895
Latest action: change in base and all options
-$5,895

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
Walsh-Healey Act (materials and supplies)
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
Single awardS
Parent vehicle agency
U.S. Coast Guard7008
Awarding agency code
7000
Awarding sub-tier code
7008
Contracting office code
70Z023
Transactions recorded under this award key
3

Funding

Funding agency code
7000
Funding sub-tier code
7008
Funding office code
70Z00A
Treasury accounts
  • 070-2016/2016-0610-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression