Federal contract award

693KA826F00088

DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002.

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Award details

Obligations, current value and potential value describe different measures; they are never added together.

FieldReported value
AgencyDepartment of Transportation
Office693KA8 SYSTEM OPERATIONS CONTRACTS
NAICS334210 — Telephone Apparatus Manufacturing
PSC7G21 — Digital network communications hardware, software, and other equipment used within the core data centers and work areas, connecting end users to the organization's Local Area Network (LAN). Wide Area Network (WAN) digital transmission equipment, supporting hardware and software directly connecting data centers, offices and third parties. Includes 1) external digital network transport equipment (Outside Plant) physical communications infrastructure connecting to LAN/WAN end points 2) copper and fiber communications systems, and 3) cellular infrastructure such as towers, repeaters, switching systems dedicated for cellular communication. Products and tools that enable or distribute voice services through on-premise digital equipment including PBX, VoIP, voicemail and handsets.
Parent award / vehicle693KA826D00002
Set-asideNot reported
Pricing typeFIRM FIXED PRICE
Obligations$389.9M
Current contract value$389.9M
Potential contract value / ceiling$389.9M
Start dateMar 19, 2026
Current end dateFeb 28, 2028
Potential end dateFeb 28, 2028
Latest award activityJul 7, 2026
Source loadedSep 26, 2026

Funding and modification history

Showing the latest 7 of 7 loaded transactions. Negative values are deobligations.

DateModificationObligation changeDescription
Jul 7, 2026P00006$0VCS HARDWARE ORDER ADJUSTMENTS/REVISIONS (RVCS0003.3, RVCS0006.6, RVCS0010.7, RVCS0014.5, RVCS0015.6, RVCS0017.5 & RVCS0020.1)
Jun 9, 2026P00005$123.3MVCS HARDWARE ORDER ADJUSTMENTS/REVISIONS AND NEW VCS HARDWARE ORDERS RVCS0020.0 - RVCS0024.0.
May 8, 2026P00004$0MODIFICATION P00003 OBLIGATES FUNDING FOR FFP CLIN 0007 AND T&M SUPPORT.
May 6, 2026P00003$99.0MMODIFICATION P00003 OBLIGATES FUNDING FOR FFP CLIN 0007 AND T&M CLIN 0008.
Apr 23, 2026P00002$0MODIFICATION P00002 UPDATES VCS HARDWARE ORDERS RVCS0010, RVCS0014, RVCS0015, AND RVCS0017. ADDITIONALLY, ADD NEW ORDER RVCS0018.0 FOR MMAC (OKC) VCS SUPPORT SYSTEM.
Apr 3, 2026P00001$0DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002.
Mar 19, 20260$167.6MDELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002.

Estimated positioning window

Feb 28, 2027 – Aug 28, 2027

Recompete signal:
65/100

Why this recompete signal

Contract timing and recorded acquisition signals at the time of calculation.

Stored score: 65/100. Available recorded signals: 60 points.

Contract end 2028-02-28 (491 days from calculation)
+25 points
4 historical awards in this buyer and category group
+15 points
7 recorded award transactions
+10 points
Latest award action: 2026-07-07
+5 points
Parent award identifier recorded
+5 points
Solicitation identifier recorded
+0 points
Linked official forecast
+0 points
Calculated on
2026-10-25 10:18:04.631876+00:00

The historical group combines buyer, NAICS, and PSC. Multiple awards in this group do not by themselves establish repeated competitions.

Rule-based research score; it does not measure your chance of winning.

This older calculation does not retain a complete reproducible breakdown. Missing or changed inputs are not assigned invented points: Original award-value bonus input.

USAspending award record

. Rule-based research score; positioning dates are estimates.

Recompete score calculated Oct 25, 2026.

Research next steps

  1. Check the linked forecast or SAM for a confirmed solicitation and current timing.
  2. Confirm the ordering vehicle and your eligibility or a qualified teaming route.
  3. Review the award scope and buyer evidence before making a bid/no-bid decision.