Depot level repair

Ended Awarded Last action

Contract number
HSBP1015J00202
Awardee
Awarding agency
Obligated
$3,009,452

Award facts

Contract value 98% obligated
  • $3,009,452.38 Current, with exercised options
  • $3,075,425.49 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition Negotiated Proposal / Quote
Pricing
Time and Materials
Place of performance
Orlando, FL 32803, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00019 · P00019-was an accidental order. There is no action associated with this modification. $0
Funding Only Action P00018 · P00018-modification to deobligate funds. -$65,973
Other Administrative Action P00017 · The purpose of this modification is to update the addendum a. $0
Change Order P00016 · Adds funding for the POP extension and corrects pricing addendum a $50,001
Exercise an Option P00015 · 2 1/2 month extension under far 52.217-8 $53,911
Other Administrative Action P00014 · Incorporating revised pricing for addendum a $0
Additional Work (new agreement, FAR part 6 applies) P00013 · The purpose of this modification is to add clin 70, LMR FNE maint/repair, with a 3-month period of performance of march 16, 2019 through june 15, 2019. $125,693
Other Administrative Action P00012 · Correct the FNE contract pricing summary previously attached in MOD 11. The change has no impact on contract ceiling or funding obligated. $0
Additional Work (new agreement, FAR part 6 applies) P00011 · Extend the task order by 6 months by adding clin 60, bridge LMR FNE maint/repair, with a 6-month period of performance of september 16, 2018 through march 15,… $378,880
Exercise an Option P00010 · Option to extend services $378,712
Other Administrative Action P00009 · MCC7500 repair $0
Funding Only Action P00008 · Administrative corrections to MOD 7 $0
Funding Only Action P00007 · Extension and funding for option period 3 $153,259
Exercise an Option P00006 · The purpose of modification 6 is to exercise option 2 as follows: june 1, 2017 - august 31, 2017 at $304,724.07 $304,724
Other Administrative Action P00005 $0
Funding Only Action P00004 · DE-obligation of excess funds -$807,547
Other Administrative Action P00003 · Added additional funding. $1,218,896
Change Order P00002 · Price increase in item 1027 $0
Supplemental Agreement for work within scope P00001 $0
Original award $1,218,896
Show all 20

About this award

This is a delivery order contract awarded to Motorola Solutions, Inc. by the U.S. Customs and Border Protection (CBP) agency for depot-level repair services. The contract has a ceiling value of $3,075,425.49 and a period of performance ending on September 1, 2019. It is a time and materials contract under the Tactical Communications (TACCOM) indefinite delivery, indefinite quantity (IDIQ) vehicle, which supports communications technology and services for multiple federal agencies. The contract does not have a set-aside designation. Motorola Solutions, a major provider of mission-critical communication products and services to U.S. federal agencies, acts as the prime contractor on this award, which involves the delivery of radio systems, infrastructure, and related maintenance and repair services to support CBP operations.

Quick answers

Who was awarded contract HSBP1015J00202?

HSBP1015J00202 was awarded to Motorola Solutions, Inc. by Customs and Border Protection (Department of Homeland Security) on May 15, 2015.

How much is contract HSBP1015J00202 worth?

The government has obligated $3,009,452 on HSBP1015J00202. Its potential value, with all options, is $3,075,425.

Is contract HSBP1015J00202 an order under another contract?

Yes. HSBP1015J00202 is a delivery order under HSSS0112D0002, an indefinite delivery contract, on Tactical Communications (TACCOM).

Was contract HSBP1015J00202 competed?

The extent of competition for HSBP1015J00202 was full and open competition.

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