Preventive maintenance, emergency repair, technical support center services, training, parts support, and related support services for existing advantor-manufactured electronic security system…

Active Awarded

Contract number
140D0426F1249
Awardee
Awarding agency
Obligated
$3,690,255

Award facts

Opportunity
  • 140D0426Q0711 Solicitation number
Contract value 100% obligated
$3,690,254.68 Current and potential, with all options
Completion date 8% complete
Current and potential, with all options
Funding agency
Air National Guard Air Force, Department of Defense
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Orlando, FL 32826, USA
Legislative mandates
  • Other statutory authority

Award details come from SAM.gov/FPDS.

About this award

The Air National Guard issued a delivery order to Advantor Systems II LLC on September 24, 2026, with a ceiling value of $3,690,254.68 for preventive maintenance, emergency repair, technical support center services, training, and parts support for existing Advantor-manufactured electronic security systems, intrusion detection systems, and related equipment. The order is issued under the GSA Multiple Award Schedule (MAS).

Place of performance is Orlando, FL. Performance extends through September 26, 2027. The order is priced on a firm fixed price basis with no set-aside designation.

Description

Preventive maintenance, emergency repair, technical support center services, training, parts support, and related support services for existing advantor-manufactured electronic security system (ESS), intrusion detection system (IDS), and electronic e

Quick answers

Who was awarded contract 140D0426F1249?

140D0426F1249 was awarded to Advantor Systems II LLC by Interior Business Center (Office of Policy Management and Budget) on September 24, 2026.

How much is contract 140D0426F1249 worth?

The government has obligated $3,690,255 on 140D0426F1249.

Which agency awarded contract 140D0426F1249?

Interior Business Center (Office of Policy Management and Budget) awarded 140D0426F1249, with funding from Air National Guard (Air Force).

Is contract 140D0426F1249 an order under another contract?

Yes. 140D0426F1249 is a delivery order under 47QSMS26D004J, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140D0426F1249 competed?

The extent of competition for 140D0426F1249 was full and open competition. The government received 1 offer.

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