Purchase Order 15DDHQ26P00000336

This is a firm fixed-price purchase order awarded by the Air Force Central Command (AFCENTCOM) to Motorola Solutions, Inc. for the purchase of Motorola batteries and chargers. The award has a ceiling value of $97,367.30 and a completion date of November 30, 2019. The contract does not have a set-aside designation. Motorola Solutions, Inc. is a major provider of mission-critical communication products and services to various U.S. federal agencies, including the Department of Defense, Department...

This is a $128,063.79 firm fixed-price purchase order contract awarded by the Drug Enforcement Administration (DEA) to Motorola Solutions, Inc. The contract is for FY25 support of the Statewide Trunked System Controller (STSC) for the Palmetto Land Mobile Radio (LMR) system. The period of performance is from October 1, 2024 to September 30, 2025. Motorola Solutions is the prime contractor and there is no set-aside designation for this award. This contract is likely part of Motorola Solutions'...

This is a firm fixed-price purchase order awarded by the Veterans Integrated Service Network 16 (VISN 16), a civilian agency, to Motorola Solutions, Inc. for police scanner repair services. The contract has a completion date of August 29, 2025 and a ceiling value of $47,535.86. It is not a set-aside contract. Motorola Solutions, Inc. is a major provider of mission-critical communication products and services to various U.S. federal agencies. The company has been awarded several significant...

Scott Technologies, Inc., doing business as Scott Safety, a division of 3M Company, has been awarded a firm fixed-price delivery order valued at sixteen thousand sixty-five dollars and sixty-two cents ($16,065.62) by the Defense Logistics Agency Land and Maritime. The order is for eight hundred fifty battery chargers to be delivered to Monroe, North Carolina by February 5, 2019 in support of the agency's logistics and equipment maintenance operations. No set-aside designation was applied to this...

This is a firm fixed-price purchase order awarded by the Bureau of Western Hemisphere Affairs, a civilian agency, to Motorola Solutions, Inc. for the delivery of power supply field replacement units (FRUs) for repeaters. The contract has a ceiling value of $14,549.18 and a completion date of October 31, 2025. The contract does not utilize any set-aside designation. Motorola Solutions, Inc. is a global leader in mission-critical communications technology, providing a range of products and...

Scott Technologies, Inc., doing business as Scott Safety, a division of 3M Company, has been awarded a firm fixed-price delivery order valued at two thousand seven hundred one dollars and sixty-five cents ($2,701.65) by the Defense Logistics Agency Land and Maritime. The order is for 8507800537 battery chargers to be delivered to Monroe, North Carolina by January 27, 2021. No set-aside designation was used for this procurement. Scott Technologies will fulfill the order as the prime contractor in...

This federal contract award to Motorola Solutions, Inc. is for the delivery of battery chargers. The $2,165.12 delivery order was issued under no set-aside, with an ultimate completion date of October 21, 2006. Motorola Solutions, a global leader in mission-critical communication technologies, is the prime contractor for this award. The contract is associated with the company's larger federal contract vehicles, including a $340 million single-award Enterprise Land Mobile Radio (ELMR) contract...

This federal contract award was issued by a U.S. government agency to Motorola Solutions, Inc. as the prime contractor. The contract, valued at $51,672.70, is a delivery order for the "ST. PAUL HIGH SITE PROJECT" in Juneau, Alaska. The contract has no set-aside designation. Motorola Solutions, Inc. is a global leader in mission-critical communications technologies, specializing in advanced communication products, services, and solutions for government agencies. The company holds...

Motorola Solutions, Inc.'s U.S. Federal Government Markets Region Division was awarded a $554,284.20 firm fixed-price purchase order on September 27, 2021, for technical service repair and upgrade of radio subscriber equipment spanning multiple generations of Motorola systems, including KVL 3000 Plus and KVL 4000 key loaders and mobile radio control heads. The contract is scheduled for completion by September 28, 2026, and will be performed in Chicago, Illinois. No set-aside designation was...

This is a firm-fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Technology Program Services Associates, Inc., doing business as Technology Program Services Associates I. The $41,824.72 contract is for the delivery of 7 battery chargers, National Stock Number 6130015317576, to the DLA Distribution San Joaquin within 34 days of the order date. There was no set-aside used for this procurement. The original solicitation was an open Request for Quotes,...