Federal contract award
693JF718P000080
SEA YEAR GARMIN AND IRIDIUM SATELLITE COMMUNICATION DEVICES AS MANDATED BY THE FY18 NATIONAL DEFENSE AUTHORIZATION ACT SECTION 3513 PROVISION B. SEE ATTACHED STATEMENT OF WORK.
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Transportation |
| Office | 693JF7 DOT MARITIME ADMINISTRATION |
| NAICS | 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing |
| PSC | H178 — Quality Control Services: Recreational and Athletic Equipment |
| Parent award / vehicle | Not reported |
| Set-aside | NO SET ASIDE USED. |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $680.5K |
| Current contract value | $680.5K |
| Potential contract value / ceiling | $712.4K |
| Start date | Jun 15, 2018 |
| Current end date | Feb 29, 2024 |
| Potential end date | Feb 29, 2024 |
| Latest award activity | Aug 17, 2023 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 12 of 12 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Aug 17, 2023 | P00011 | $88.0K | USMMA SEA YEAR GARMIN AND IRIDIUM SATELLITE COMMUNICATION DEVICES |
| Sep 7, 2022 | P00010 | $101.6K | USMMA SEA YEAR GARMIN AND IRIDIUM SATELLITE COMMUNICATION DEVICES |
| Mar 7, 2022 | P00009 | $40.0K | PROVIDE FUNDING TO STROHMAN TO FUND GARMIN BILLS THROUGH JUNE OF 2022 AT AN ESTIMATE OF $40,000.00 |
| Dec 7, 2021 | P00008 | $25.5K | FUND INVOICES FOR GPS TEXT DEVICE THROUGH CR FROM OCTOBER THROUGH 31 DEC 2021 PERIOD OF PERFORMANCE: 10/01/2021 TO 12/31/2021 |
| Jun 21, 2021 | P00007 | $32.0K | THIS MOD IS TO PROVIDE PAYMENT INREACH ACTIVATION INREACH ACTIVATION. REQUIRED ON ALL NEW ACTIVATIONS. 20 24.95 499.00 INREACH AIR PLAN INREACH AIR PLAN FLEX BASIC JUNE 1 2020 TO JUNE 1 2021 240 19.95 4,788.00 SHIPPING TO ONE LOCATION TOTAL $ |
| May 5, 2021 | P00006 | $74.1K | THIS MOD IS TO PROVIDE PAYMENT INREACH ACTIVATION INREACH ACTIVATION. REQUIRED ON ALL NEW ACTIVATIONS. 20 24.95 499.00 INREACH AIR PLAN INREACH AIR PLAN FLEX BASIC JUNE 1 2020 TO JUNE 1 2021 240 19.95 4,788.00 SHIPPING TO ONE LOCATION TOTAL $ |
| Aug 20, 2020 | P00005 | $5.3K | THIS MOD IS TO PROVIDE PAYMENT INREACH ACTIVATION INREACH ACTIVATION. REQUIRED ON ALL NEW ACTIVATIONS. 20 24.95 499.00 INREACH AIR PLAN INREACH AIR PLAN FLEX BASIC JUNE 1 2020 TO JUNE 1 2021 240 19.95 4,788.00 SHIPPING TO ONE LOCATION TOTAL $ |
| Apr 22, 2020 | P00004 | $13.1K | THIS MOD IS TO PROVIDE PAYMENT FOR INITIAL ACTIVATION OF THE ADVANCED RATE PLAN USAGE. THE INVOICE IS ATTACHED FOR THE AIR PLAN BILLED FOR HALF OF THE PERIOD OF THE ADVANCED FLEX PLAN DURATION 10/5/18 - 4/30/19. |
| Apr 7, 2020 | P00003 | $120.2K | SEA YEAR GARMIN AND IRIDIUM SATELLITE COMMUNICATION DEVICES AS MANDATED BY THE FY18 NATIONAL DEFENSE AUTHORIZATION ACT SECTION 3513 PROVISION B. SEE ATTACHED STATEMENT OF WORK. |
| Jan 7, 2019 | P00002 | $0 | SEA YEAR GARMIN AND IRIDIUM SATELLITE COMMUNICATION DEVICES AS MANDATED BY THE FY18 NATIONAL DEFENSE AUTHORIZATION ACT SECTION 3513 PROVISION B. SEE ATTACHED STATEMENT OF WORK. |
| Sep 26, 2018 | P00001 | $-49.1K | SEA YEAR GARMIN AND IRIDIUM SATELLITE COMMUNICATION DEVICES AS MANDATED BY THE FY18 NATIONAL DEFENSE AUTHORIZATION ACT SECTION 3513 PROVISION B. SEE ATTACHED STATEMENT OF WORK. |
| Jun 15, 2018 | 0 | $230.0K | SEA YEAR GARMIN AND IRIDIUM SATELLITE COMMUNICATION DEVICES AS MANDATED BY THE FY18 NATIONAL DEFENSE AUTHORIZATION ACT SECTION 3513 PROVISION B. SEE ATTACHED STATEMENT OF WORK. |
Research next steps
- Check the stated set-aside against the solicitation and current certifications.
- Review the award scope and buyer evidence before making a bid/no-bid decision.