AWARDPURCHASE ORDEROther than small business
Purchase order W519TC26PA019MOTOROLA SOLUTIONS, INC.
Overview
Award facts
- Net obligations
- $22K
- $22,000of $22K potential value
- Period of performance
- Dec 1, 2025 to Nov 30, 2026
- Ends within a month
- Modifications
- 0
- Latest action Nov 18, 2025
- Contract type
- Purchase order
- PIID W519TC26PA019
Description of requirement
CONTRACTOR SHALL PROVIDE SUBSCRIBER UNIT LEVEL REPAIRS BASED OFF OF MOTOROLA-S FLAT RATE REPAIR PRICE LIST FOR ALL OF BLUE GRASS ARMY DEPOT-S (BGAD) LMR SUBSCRIBER FLEET.
Dates and value
- Award date
- Signed on Nov 18, 2025
- Potential end of performance
- Nov 29, 2026
- Current value
- $22,000Base and exercised options
- Potential value (if all options are exercised)
- $22,000
Obligations by fiscal year of action
- FY2026: $22,000
Total across 1 fiscal year: $22,000
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 Nov 18, 2025. 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
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
- Department of Defense
- Department Of The Army
- W6QK ACC-RI
- Funded by
- Department of Defense
- Department Of The Army
- W0L7 BLUE GRASS ARMY DEPOT
Place of performance
- Place of performance
- Richmond, Madison County, Kentucky 40475-5050
- Congressional district (place of performance)
- KY-06As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- J059MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS (service)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Solicitation and notices
- Solicitation ID
- W519TC25T2028
- Notices
- Presolicitation posted Sep 23, 2025
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- Yes
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction uses GFE/GFPY
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
- Performance-based service acquisition
- No - service where PBA is not used.N
Transaction history
Modification history
- Base award
- Nov 18, 2025Base obligation at award: $22,000
- Latest action
- Nov 18, 2025 — Base awardModification 0; obligation change +$22,000
- 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
- Synopsized publicly (SAM.gov / FedBizOpps)
- Yes
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $22,000
- Latest action: change in base and all options
- $22,000
Socio-economic and policy
- Inherently governmental functions
- Other functionsOT
- Recovered materials and sustainability
- Energy efficientD
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- 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
- Not a manufactured end productC
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W519TC
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W22G1F