Purchase Order W912SR25P0001
- Not listed
- This is a firm fixed-price purchase order contract awarded by the U.S. Army European Command to Amentum Services, Inc. (doing business as AECOM) for $9,077.20 to provide land mobile radio (LMR) maintenance services in Kosovo. The contract has an ultimate completion date of July 30, 2024. Amentum Services, Inc. is a premier federal contractor that delivers a wide range of professional, technical, and support services to various U.S. government agencies. This contract is not associated with any...
- This is a firm fixed price definitive contract awarded by the U.S. Army European Command (USAREUR-A) to DynCorp International LLC, a large defense and intelligence services contractor. The contract has a ceiling value of $1,171,931.34 and was awarded on November 29, 2016 with a completion date of June 15, 2019. It provides land mobile radio (LMR) services for U.S. government employees in Kosovo. DynCorp International frequently serves as a prime contractor and also partners with small and...
- This is a firm fixed-price purchase order contract awarded by the U.S. Army Cyber Command to Motorola Solutions, Inc., a global leader in mission-critical communication technologies, for maintenance and repair services for government-owned Enterprise Land Mobile Radio (ELMR) equipment located across U.S. Army installations in Europe. The contract has a ceiling value of $1,396,080.00 and a period of performance from September 27, 2022 to June 14, 2023, with no set-aside designation. This contract...
- This is a definitive contract awarded by the European Region of the U.S. Department of Defense (DoD) to Motorola Solutions, Inc. for land mobile radio (LMR) maintenance and repair services. The contract has a ceiling value of $2,827,621.97 and runs through October 31, 2019. The contract is a firm fixed-price agreement and does not have a set-aside designation. Motorola Solutions, a global leader in mission-critical communications technology, is the prime contractor for this award. The company...
- This firm-fixed-price purchase order contract was awarded by the U.S. Army European Command (USAREUR-A) to Ipko Telecommunications Sh.p.k., a foreign-owned for-profit organization, to provide landline telephone services in Kosovo. The contract has a ceiling value of $85,836.00 and a period of performance ending on March 29, 2018. The contract does not have a set-aside designation. The primary government point of contact is james.s.mclane.civ@mail.mil. This contract appears to be part of the...
- This is a sole-source, delivery order contract awarded by the U.S. Army Communications Electronics Command (CECOM) to L3Harris Global Communications, Inc., a subsidiary of L3Harris Technologies, Inc. The contract is for the procurement of L3Harris tactical radio equipment, accessories, and services for the country of Kosovo, with a ceiling value of $4,097,269.74 and a period of performance through March 31, 2025. As the prime contractor, L3Harris Global Communications will supply...
- The U.S. Army European Command (USAREUR-A) awarded a $167,502.43 firm-fixed-price purchase order to Airbus Defence and Space SAS, a foreign-owned for-profit organization, for the procurement of 55 Very High Frequency Command Network (VCN) radios and associated components. This sole-source procurement, under NAICS code 334220, is intended to replace end-of-life VCN radios and enhance situational awareness for Kosovo Forces (KFOR) operations. The radios must meet specific technical requirements,...
- This is a firm fixed price purchase order contract awarded by the Army European Command to Miscellaneous Foreign Awardees, a for-profit organization registered to do business with the federal government. The contract, valued at $111,790.06, is for the replacement and service of cellular phones in support of the G3/KFOR mission in Kosovo. The contract has a period of performance running from March 2016 through March 2019 and was not set aside for any specific socioeconomic category. Miscellaneous...
- <p>The U.S. Army European Command (USAREUR-A) awarded a fixed-price purchase order contract to Ipko Telecommunications L.L.C., a foreign-owned for-profit organization, to provide fixed telephone service to support operations in Kosovo. The contract has an ultimate completion date of March 30, 2029, and a ceiling value of $126,520.90. This contract was not set aside for any specific business designation.</p>
- This federal contract was awarded by the U.S. Army European Command to DynCorp International LLC, a subsidiary of Amentum Services, Inc. (doing business as AECOM), for on-demand services related to the maintenance and repair of Motorola brand land mobile radios, towers, and repeaters in Kosovo and surrounding areas of operations. The contract has a firm fixed price of $2,548,974.00 and a performance period through December 16, 2024. The contract was awarded on May 7, 2019 and was not set aside...
This is a firm-fixed-price purchase order contract awarded by the U.S. Army European Command (USAREUR-A) to Emergent Technologies, LLC, a minority-owned, veteran-owned small business, to provide land mobile radio (LMR) repair and maintenance services in support of U.S. Army and NATO Kosovo Force (KFOR) operations in Kosovo. The contract has a total ceiling value of $480,306.24 and a period of performance from December 18, 2024 to December 8, 2025, with an option to extend for up to an additional 6 months. The contractor will be responsible for maintaining, repairing, and providing emergency response services for fixed and mobile LMR equipment, including repeater towers, tactical operations center base stations, and vehicular and handheld radios. This contract was awarded on a Lowest Price Technically Acceptable (LPTA) basis and did not have any set-aside designation.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Land Mobile Radio (LMR) Maintenance Services | W912SR25R0001 | Department of the Army Materiel Command Army Contracting Command | Solicitation 1/1 | 10/17/24, 11:03 AM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $480.3k | 11/19/24 |