Delivery order for supplies and services for voice communication systems (VCS'). This delivery order definitizes letter contract 693KA8-25-c-00010 in accordance with the terms and conditions of IDIQ…

Active Awarded Last action

Contract number
693KA826F00088
Awardee
Awarding agency
Obligated
$637,469,682

Award facts

Contract value 100% obligated
$637,469,681.87 Current and potential, with all options
Completion date 31% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
Columbia, MD 21046, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00011 · VCS hardware order adjustments/revisions (RVCS0001.14, RVCS0003.5, RVCS0006.11, RVCS0010.12, RVCS0012.10, RVCS00013.4, RVCS0015.11, RVCS0017.10, RVCS0020.6,… $0
Supplemental Agreement for work within scope P00010 · VCS hardware order adjustments/revisions (RVCS0001.13, RVCS0006.10, RVCS0010.11, RVCS0012.09, RVCS0013.3, RVCS0014.9, RVCS0015.10, RVCS0017.9, RVCS0020.5,… $247,528,358
Other Administrative Action P00009 · VCS hardware order adjustments/revisions (RVCS0001.12, RVCS0003.4, RVCS0006.9, RVCS0008.4, RVCS0009.2, RVCS0010.10, RVCS0012.8, RVCS0014.8, RVCS0015.9,… $0
Other Administrative Action P00008 · VCS hardware order adjustments/revisions (RVCS0003.3, RVCS0006.6, RVCS0010.7, RVCS0014.5, RVCS0015.6, RVCS0017.5 & RVCS0020.1) $0
Other Administrative Action P00007 · VCS hardware order adjustments/revisions (RVCS0001.10, RVCS0006.7, RVCS0010.8, RVCS0013.2, RVCS0014.6, RVCS0015.7, RVCS0017.6 & RVCS0020.2) $0
Other Administrative Action P00006 · VCS hardware order adjustments/revisions (RVCS0003.3, RVCS0006.6, RVCS0010.7, RVCS0014.5, RVCS0015.6, RVCS0017.5 & RVCS0020.1) $0
Supplemental Agreement for work within scope P00005 · VCS hardware order adjustments/revisions and new VCS hardware orders RVCS0020.0 - RVCS0024.0. $123,295,965
Supplemental Agreement for work within scope P00004 · Modification P00003 obligates funding for FFP clin 0007 and t & m support. $0
Funding Only Action P00003 · Modification P00003 obligates funding for FFP clin 0007 and t & m clin 0008. $99,044,652
Other Administrative Action P00002 · Modification P00002 updates VCS hardware orders RVCS0010, RVCS0014, RVCS0015, and RVCS0017. Additionally, add new order RVCS0018.0 for mmac (OKC) VCS support… $0
Other Administrative Action P00001 $0
Original award $167,600,707
Show all 12

About this award

The Department of the Navy Headquarters issued a delivery order to Rohde & Schwarz USA, Inc. on March 19, 2026, with a ceiling value of $637.5 million, definitizing letter contract 693KA8-25-C-00010 under the Navy's $4.93 billion Voice Communication Systems IDIQ (693KA8-26-D-00002) for VCS hardware order adjustments, revisions, and new orders.

The IDIQ covers voice communication systems hardware, software, program management, engineering, test, logistics, quality control, production, implementation, and sustainment through February 29, 2028. Place of performance is Columbia, MD. This delivery order incorporates adjustments to twelve existing VCS hardware orders (RVCS0001 through RVCS0032) and incorporates new orders beginning with RVCS0033. The order is priced on a firm fixed price basis. Ultimate completion is February 28, 2028. No set-aside was used.

Description

Delivery order for supplies and services for voice communication systems (VCS'). This delivery order definitizes letter contract 693KA8-25-c-00010 in accordance with the terms and conditions of IDIQ contract 693KA8-26-d-00002.

Quick answers

Who was awarded contract 693KA826F00088?

693KA826F00088 was awarded to Rohde & Schwarz Usa, Inc. by Headquarters (Federal Aviation Administration) on March 19, 2026.

How much is contract 693KA826F00088 worth?

The government has obligated $637,469,682 on 693KA826F00088.

Is contract 693KA826F00088 an order under another contract?

Yes. 693KA826F00088 is a delivery order under 693KA826D00002, an indefinite delivery contract.

Was contract 693KA826F00088 competed?

The extent of competition for 693KA826F00088 was not competed.

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