Purchase Order FA485525P0033
- Not listed
- The U.S. Air Force awarded a Firm Fixed Price Purchase Order contract to Clear-Com LLC, a manufacturer of professional real-time communications solutions, to provide CLEAR COM HEADSETS. The contract has a completion date of April 29, 2022 and a ceiling value of $120,660.00. The contract does not have a set-aside designation. Clear-Com LLC is a for-profit limited liability company that has been registered to receive federal contract awards since 2003 and specializes in communications equipment...
- This is a firm fixed-price purchase order contract awarded by the Air Force Special Operations Command (AFSOC) to Clear-Com LLC, a small business manufacturer of professional real-time communications solutions. The contract is for the delivery of Clear-Com headsets, with a ceiling value of $108,000.00 and a period of performance through January 24, 2024. Clear-Com is a prime contractor that has received multiple previous awards from the Department of the Air Force, including for specialized...
- The Department of the Air Force Global Strike Command awarded a firm-fixed price purchase order to Clear-Com LLC, a manufacturer of professional real-time communications solutions, for LOW CROSSTALK HEADSETS. The $131,640.00 contract has a completion date of March 9, 2018 and does not specify a small business set-aside. Clear-Com's Military, Aerospace & Government division, also known as Clear-Com Communications, has provided communications equipment like headsets, intercom panels, and...
- This federal contract award, valued at $99,833.16, was issued by the U.S. Air Force Materiel Command (AFMC) to Clear-Com LLC, a manufacturer of professional real-time communications solutions. The contract is for the procurement of Clear-Com communication equipment, including intercom systems, headsets, and interface modules, for use in aviation, space, and defense applications. Clear-Com LLC, operating through its Clear-Com Military, Aerospace & Government Division, has extensive experience...
- This federal contract award, with an ID of FA441721P0099, was issued by the U.S. Air Force to Clear-Com LLC, a manufacturer of professional real-time communications solutions. The $201,100.00 firm fixed-price purchase order is for the delivery of Clear-Com headsets, with a completion date of May 31, 2022. Clear-Com LLC, operating through its Clear-Com Military, Aerospace & Government Division, has a long history of providing specialized communications equipment to various government...
- The U.S. Air Force Special Operations Command (AFSOC) awarded a $237,825.00 firm fixed-price purchase order to Clear-Com LLC for the procurement of CLEAR-COM HEADSETS to fulfill a contingency requirement. The contract has a completion date of May 30, 2024. Clear-Com is a manufacturer of professional real-time communications solutions, specializing in intercom systems, headsets, and related equipment for defense and aviation applications. As a prime contractor and subcontractor, Clear-Com has a...
- The Department of the Air Force Air Combat Command awarded a $225,591.50 firm fixed price purchase order to Clear-Com LLC, a manufacturer of professional real-time communications solutions, for the 526 IS TRV 526 OPS Floor Modernization project at Nellis Air Force Base in Nevada. The contract was completed on June 5, 2018 and did not have a small business set-aside. Clear-Com, through its Military, Aerospace & Government division, has provided communications equipment and related services to...
- This is a one-year contract extension awarded by the Department of the Air Force Special Operations Command to Clear-Com LLC, a manufacturer of professional real-time communications solutions. The $132,970.31 firm fixed price purchase order is for the continued supply of Clear-Com's wired and wireless intercom systems and related products. This contract is not set aside for small businesses. Clear-Com has previously served as both a prime contractor and subcontractor providing intercoms and...
- The Department of the Air Force Materiel Command awarded Clear-Com LLC a $4,590 purchase order to provide CLEARCOMM INSTALLATION AND TRAINING at Edwards Air Force Base in California. As the prime contractor, Clear-Com Military, Aerospace & Government Division will deliver its intercom solutions and conduct associated training from July 5th to August 31st, 2023 under firm fixed pricing. No subcontractors or set aside designations were specified. The award provides Clear-Com's communications...
- This federal contract award to Clear-Com LLC, a manufacturer of professional communications solutions, was issued by the Department of the Navy Naval Sea Systems Command. The $220,356.50 firm fixed price purchase order does not have a small business set-aside designation. The award is for Clear-Com to provide wired and wireless intercom systems, headsets, interface modules, and other communications equipment to support federal government customers, including the Department of Defense....
The U.S. Air Force awarded a $115,401.90 firm fixed-price purchase order to Clear-Com LLC for brand name audio equipment under the Total Small Business set-aside program. Clear-Com Military, Aerospace & Government Division, headquartered in Alameda, California, will perform the work at Clovis, New Mexico with an ultimate completion date of August 31, 2025. The award leverages Clear-Com's established expertise as a manufacturer of professional real-time communications solutions, including intercom systems, headsets, and specialized audio equipment that support critical Air Force operational requirements. Clear-Com's selection reflects its proven track record as a reliable supplier to the Department of Defense and its various commands, including prior contract awards from Air Force Special Operations Command, Naval Sea Systems Command, and the Aeronautical Systems Center. The company's federal contract portfolio demonstrates extensive experience delivering communication technologies for military platforms and systems, positioning it well to meet the Air Force's audio equipment requirements under this small business set-aside procurement.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $312 | 7/25/25 | |
| Not listed | Not listed | $115.1k | 6/23/25 |