Supply, motorola APX 8000 radios for NPS, fort pulaski NM

Ended Awarded

Contract number
140P5123F0026
Awardee
Awarding agency
Obligated
$17,963

Award facts

Contract value 100% obligated
$17,963.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541512 Computer Systems Design Services
PSC
7G22 It And Telecom - Network: Satellite And Rf Communications Products (Hw, Perpetual License Software)
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Wilmington Island, GA 31410, USA

Award details come from SAM.gov/FPDS.

About this award

This is a firm fixed-price delivery order contract awarded by the National Park Service (NPS), a civilian agency within the Department of the Interior, to AEG Group Inc., a self-certified small disadvantaged, woman-owned small business. The contract, valued at $17,963.10, is for the supply of Motorola APX 8000 radios to support operations at Fort Pulaski National Monument in Georgia. The contract is not set aside for any particular business type. AEG Group is a prime contractor and also serves as a subcontractor on various federal projects, providing a range of Motorola land mobile radio equipment and services to multiple agencies, including the Department of Defense, Department of Homeland Security, and Department of Veterans Affairs. The company holds several significant Indefinite Delivery Vehicles (IDVs) with the Air Force, such as a $400 million Blanket Purchase Agreement for land mobile radio subscriber equipment and a $2 million BPA for WAVE server licenses and related services.

Quick answers

Who was awarded contract 140P5123F0026?

140P5123F0026 was awarded to AEG Group Inc. by Southeast Region (National Park Service) on May 2, 2023.

How much is contract 140P5123F0026 worth?

The government has obligated $17,963 on 140P5123F0026.

Is contract 140P5123F0026 an order under another contract?

Yes. 140P5123F0026 is a delivery order under GS35F0090X, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 140P5123F0026 competed?

The extent of competition for 140P5123F0026 was full and open competition. The government received 1 offer.

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