IDVSmall business
IDC (single-award IDV) N6833525D0005AEG GROUP INC
Overview
Award facts
- Obligated on orders under this IDV
- $2.75M
- $2,748,745 across 6 orders
- Period of performance
- From Feb 12, 2025
- Modifications
- 0
- Latest action Feb 12, 2025
- Contract type
- IDC (single-award IDV)
- PIID N6833525D0005
Description of requirement
MOTOROLA RADIO IDIQ
Dates and value
- Award date
- Signed on Feb 12, 2025
- Ordering period ends
- Feb 11, 2030
- Ceiling
- Ceiling (single-award vehicle): $49,742,408
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 5, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 12, 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-ownedWomen-owned small business (WOSB)Self-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (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 Navy
- NAVAIR WARFARE CTR AIRCRAFT DIV
- Funded by
- Department of Defense
- Department Of The Navy
- NAVAL AIR WARFARE CTR AIRCRAFT DIV
Classification and competition
Classification
- Product or service (PSC)
- 5820RADIO AND TELEVISION COMMUNICATION EQUIPMENT, EXCEPT AIRBORNE (product)
Competition
- Extent competed
- Full and open competition after exclusion of sourcesD
- Solicitation procedures
- Negotiated proposal/quoteNP
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 7
Contract details
- Subcontracting plan
- Plan not requiredB
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Certified cost or pricing data
- 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
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Feb 12, 2025
- Latest action
- Feb 12, 2025 — Base awardModification 0
- 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
Pricing and financing
- Latest action: change in base and all options
- $49,742,408
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Single awardS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68335
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N3555A