IDVOther than small business
IDC (multiple-award IDV) W15P7T13D0018TELECOMMUNICATION SYSTEMS INC
Overview
Award facts
- Obligated on orders under this IDV
- $510.51M
- $510,511,766 across 8 orders
- Period of performance
- From Oct 31, 2012
- Modifications
- 8
- Latest action Apr 23, 2024
- Contract type
- IDC (multiple-award IDV)
- PIID W15P7T13D0018
Description of requirement
BASIC AWARD FOR THE GLOBAL TACTICAL ADVANCED COMMUNICATIONS SYSTEMS (GTACS) PREDOMINANTLY HARDWARE CONTRACT WITH INCIDENTAL SERVICES TO SUPPORT PROGRAM EXECUTIVE OFFICE COMMAND, CONTROL, COMMUNICATIONS-TACTICAL (PEO-C3T). THIS IS A MULTIPLE AWARD IDIQ CONTRACT.
Dates and value
- Award date
- Signed on Oct 31, 2012
- Ordering period ends
- Oct 31, 2017
- Ceiling
- Shared program ceiling (all awardees of this multiple-award vehicle, not a per-awardee value): $10,000,000,000
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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 23, 2024. View on USAspending · Recipient on SAM.gov
Recipient
LocationANNAPOLIS, MD
UEISPD8Y16LCPM6
CAGE code0HAL7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCOMTECH TELECOMMUNICATIONS CORP.
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
- Defense Contract Management Agency
- DCMA MID-ATLANTIC
- Funded by
- Department of Defense
- Department Of The Army
- W6QK ACC-APG
- Funded from
- Admin & srvwd activities; Spare and repair parts; Spares and repair parts; Undistributed; Field is optional prior to fy21Program activities017-1106, 017-1804, 017-1810, 021-1805, 021-2020, 021-2032, 021-2035, 021-2065, 021-2080, 097-0100, 097-4930Federal accounts (agency financial reports)
Classification and competition
Classification
- Product or service (PSC)
- 5810COMMUNICATIONS SECURITY EQUIPMENT AND COMPONENTS (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
- 20
Solicitation and notices
- Solicitation ID
- W15P7T11RC001
- Notices
- Solicitation posted Jun 21, 2012
- Presolicitation posted Jun 15, 2012
- Presolicitation posted Jun 12, 2012
- Presolicitation posted May 30, 2012
- Presolicitation posted Mar 6, 2012
- Presolicitation posted Dec 2, 2011
- Presolicitation posted Nov 2, 2011
- Presolicitation posted Oct 26, 2011
- Presolicitation posted Oct 20, 2011
- Presolicitation posted Oct 19, 2011
Contract details
- Subcontracting plan
- Plan required - incentive not includedC
- Major program
- Global tactical advanced communications systems
- Cost Accounting Standards clause
- Yes - CAS clause includedY
- Certified cost or pricing data
- Not obtained - waivedW
- 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
- Oct 31, 2012
- Latest action
- Apr 23, 2024 — Other administrative actionModification ARZ997; administrative: no change in scope or value
- Latest substantive action
- Nov 23, 2016 — Change orderModification P00006
- Actions by type
- Base award1
- Other administrative action5
- Supplemental agreement (within scope)2
- Change order1
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
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
- Sea transportation
- No
Structure
- Award or IDV
- IDV
- IDV type
- IDCB
- Indefinite-delivery contract type
- Indefinite delivery / indefinite quantityB
- Multiple or single award
- Multiple awardM
- DoD claimant program
- Electronics and communication equipmentA7
- Program acronym
- MMAC - GTACS
- Awarding agency code
- 9700
- Awarding sub-tier code
- 9763
- Contracting office code
- S2404A
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W15P7T
- Treasury accounts
- 017-2019/2019-1106-000
- 017-2019/2019-1804-000
- 017-2019/2021-1810-000
- 017-2020/2020-1106-000
- 017-2020/2020-1804-000
- 021-2015/2015-2020-000
Show all 21 accounts
- 021-2015/2015-2080-000
- 021-2016/2016-2020-000
- 021-2017/2019-2032-000
- 021-2018/2018-2020-000
- 021-2018/2020-2035-000
- 021-2019/2019-2020-000
- 021-2019/2019-2080-000
- 021-2020/2020-1805-000
- 021-2020/2020-2020-000
- 021-2020/2020-2065-000
- 021-2020/2020-2080-000
- 021-2020/2022-2035-000
- 097-2019/2019-0100-000
- 097-2020/2020-0100-000
- 097-X-4930-005
- Object classes
- 23.3: Communications, utilities, and miscellaneous charges
- 25.1: Advisory and assistance services
- 25.2: Other services from non-Federal sources
- 25.3: Other goods and services from Federal sources
- 25.4: Operation and maintenance of facilities
- 25.7: Operation and maintenance of equipment
Show all 8 object classes
- 26.0: Supplies and materials
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression
- COVID-19 supplemental obligations
- $6,003,101
- COVID-19 supplemental outlays
- $17,160