Federal contract award
70Z04125FSMTC0003
15 MOTOROLA APX 8000 RADIOS TACCOM II CONTRACT NUMBER: 70B04C19D00000017 WITH 90 DAY ARO DELIVERY TO USCG BB-329 COURTHOUSE BAY CAMP LEJEUNE, NC 28542 ATTN: MCDOWELL/ SCREENER
Award details
Obligations, current value and potential value describe different measures; they are never added together.
| Field | Reported value |
|---|---|
| Agency | Department of Homeland Security |
| Office | TRACEN YORKTOWN(00041) |
| NAICS | 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing |
| PSC | 5820 — Radio and Television Communication Equipment, Except Airborne |
| Parent award / vehicle | 70B04C19D00000017 |
| Set-aside | SMALL BUSINESS SET ASIDE - TOTAL |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $142.4K |
| Current contract value | $142.4K |
| Potential contract value / ceiling | $142.4K |
| Start date | Sep 8, 2025 |
| Current end date | Dec 7, 2025 |
| Potential end date | Dec 7, 2025 |
| Latest award activity | Sep 29, 2025 |
| Source loaded | Sep 26, 2026 |
Funding and modification history
Showing the latest 2 of 2 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Sep 29, 2025 | P00001 | $0 | ADDING UOM FOR LINE 0005 |
| Sep 8, 2025 | 0 | $142.4K | 15 MOTOROLA APX 8000 RADIOS TACCOM II CONTRACT NUMBER: 70B04C19D00000017 WITH 90 DAY ARO DELIVERY TO USCG BB-329 COURTHOUSE BAY CAMP LEJEUNE, NC 28542 ATTN: MCDOWELL/ SCREENER |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- 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.