DTFAWA12C00040

NEXCOM SEGMENT II, UHF/VHF RADIOS TAS::69 8107::TAS

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Award details

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

Field	Reported value
Agency	Department of Transportation
Office	693KA8 SYSTEM OPERATIONS CONTRACTS
NAICS	334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
PSC	5826 — Radio Navigation Equipment, Airborne
Parent award / vehicle	Not reported
Set-aside	NO SET ASIDE USED.
Pricing type	FIRM FIXED PRICE
Obligations	$386.5M
Current contract value	$386.5M
Potential contract value / ceiling	$481.9M
Start date	May 2, 2012
Current end date	Feb 27, 2027
Potential end date	Feb 17, 2040
Latest award activity	Jul 9, 2026
Source loaded	Sep 26, 2026

Funding and modification history

Showing the latest 119 of 119 loaded transactions. Negative values are deobligations.

Date	Modification	Obligation change	Description
Jul 9, 2026	P00157	$10.8K	ISSUE AND INCORPORATE TASK ORDER (TO) 13039.
Jun 1, 2026	P00156	$3.0M	PROVIDE FUNDING FOR $3M INCENTIVE PAYMENT.
May 26, 2026	P00155	$2.5K	ISSUE AND INCORPORATE TASK ORDER (TO) 13038.
May 6, 2026	P00154	$127.4K	ORDER & FUND ADDITIONAL QUANTITIES OF MICROPHONES.
Mar 24, 2026	P00153	$877.7K	ADD THE LONG-TERM SUPPORT REQUIREMENT AND ORDER AND FUND CLINS FOR YEAR 13.
Dec 17, 2025	P00152	$282.0K	ORDER & FUND ADDITIONAL QUANTITIES OF RADIOS UNDER DO 13 FOR THE FAA'S LIFT/BNATCS PROGRAM TO MODERNIZE THE NAS.
Nov 3, 2025	P00151	$2.5K	ADD FUNDING TO CLIN 2201.
Sep 23, 2025	P00150	$129.8K	ORDER & FUND ADDITIONAL QUANTITIES OF RADIOS UNDER DO 13 FOR THE FAA'S LIFT/BNATCS PROGRAM TO MODERNIZE THE NAS & UPDATE DELIVERY SCHEDULE FROM MOD 149.
Jun 13, 2025	P00149	$30.7M	ISSUE DO 13 TO ORDER AND FUND VOIP CAPABLE VHF & UHF V2 RECEIVERS & TRANSMITTERS FOR THE FAA'S LEGACY INFRASTRUCTURE TO FUTURE TECHNOLOGY (LIFT) PROGRAM TO MODERNIZE THE NAS.
Jun 11, 2025	P00148	$0	ISSUE AND INCORPORATE TASK ORDER (TO) 12035.
Jan 10, 2025	P00147	$50.0K	ADD FUNDING TO CLIN 2201.
Oct 18, 2024	P00146	$683.5K	ORDER & FUND ADDITIONAL QUANTITIES OF RADIOS.
Oct 17, 2024	P00145	$0	EXTEND CONTRACT POP FOR 6 MONTHS BY EXERCISING CLAUSE 3.2.4-34 OPTION TO EXTEND SERVICES (OCTOBER 2019)
Sep 25, 2024	P00143	$-139.2K	DEOBLIGATE EXPIRED AND CANCELLING FUNDING FROM THE CONTRACT.
Sep 25, 2024	P00144	$2.2M	ORDER & FUND ADDITIONAL QUANTITIES OF RADIOS.
Jul 25, 2024	P00142	$1.1M	ORDER & FUND ADDITIONAL QUANTITIES OF RADIOS AND ADD FUNDING TO CLIN 2201.
Feb 23, 2024	P00141	$17.1K	ORDER AND FUND LTSP INSPECTION CLIN 1209.12.
Nov 15, 2023	P00140	$22.5M	ISSUE DO0012 FOR OPTION YEAR 12 PRODUCTION EQUIPMENT SUPPLIES & WARRANTIES AND FUND YEAR 12 CLINS.
Sep 28, 2023	P00139	$0	EXERCISE OPTION YEAR 12 AND ORDER VARIOUS YEAR 12 CLINS.
Sep 21, 2023	P00138	$1.1M	ORDER & FUND ADDITIONAL QUANTITIES OF RADIOS.
Aug 18, 2023	P00137	$434.7K	ORDER & FUND ADDITIONAL QUANTITIES OF RADIOS.
Jul 6, 2023	P00136	$0	REVISE SECTION I FOR INTERIM AMS CLAUSE 3.6.4-26 PROHIBITION ON USING BYTEDANCE COVERED APPLICATIONS INCLUDING TIKTOK (INTERIM-JUNE 2023); REVISE SEC G.4 TO UPDATE CO.
May 15, 2023	P00135	$8.0M	ORDER & FUND ADDITIONAL QUANTITIES OF RADIOS.
Feb 14, 2023	P00134	$344.9K	ORDER & FUND ADDITIONAL QUANTITIES OF RADIOS; FUND CLINS/CDRLS ORDERED ON MOD P00133; ADD FUNDING TO CLIN 2201.
Dec 16, 2022	P00133	$31.6M	EXERCISE OPTION YR 11; ISSUE DELIVERY ORDER 0011 FOR OPTION YR 11 PRODUCTION EQUIPMENT SUPPLIES AND WARRANTIES, ORDER CLINS 1009E.11 MFPSR, TECH SPT YR 11 & VARIOUS OTHER CLINS; ADD BIL CLAUSES; REVISE SECTIONS G, I, J.
Oct 18, 2022	P00132	$0	EXTEND CONTRACT POP FOR AN ADDITIONAL 2 YEARS AND UPDATE SECTIONS B, E, F, G, H, AND I.
Aug 25, 2022	P00131	$300.0K	CLOSE TO 10034 & REALLOCATE/XFER FUNDING TO CLIN 4008 FOR TO 10033; PROVIDE ADDITIONAL FUNDING TO 4008; INCORPORATE TO 10033, AMEND 2.
Jul 18, 2022	P00130	$0	EXTEND CONTRACT POP FOR AN ADDITIONAL 3 MONTHS BY EXERCISING CLAUSE 3.2.4-34 OPTION TO EXTEND SERVICES.
Jul 12, 2022	P00129	$180.1K	CLOSE TO9030 & REALLOCATE/XFER FUNDING TO CLIN 4008 FOR TO10033; REALLOCATE FUNDING FROM CLINS 3903+2007 TO 4008; PROVIDE ADDITIONAL FUNDING TO 4008.
Apr 14, 2022	P00128	$89.1K	ORDER & FUND ADDITIONAL QUANTITIES OF UHF/VHF RADIOS.
Mar 30, 2022	P00127	$0	EXTEND CONTRACT POP FOR 3 MONTHS BY EXERCISING CLAUSE 3.2.4-34 OPTION TO EXTEND SERVICES (OCTOBER 2014)
Mar 28, 2022	P00126	$948.9K	TRANSFER WARRANTY QUANTITIES ORDER & FUND ADDITIONAL QUANTITIES OF UHF/VHF RADIOS.
Nov 15, 2021	P00125	$1.1M	ORDER & FUND ADDITIONAL QTYS OF UHF/VHF RADIOS ISSUE & INCORPORATE TO 10034 ADD FUNDING TO CLINS 4001 & 4003.
Sep 17, 2021	P00124	$0	REV SEC B TO UPDATE CLIN 3906 REVISE TO 9032 TO UPDATE CLE TO MEM & MOVE ATL AT 1ST SITE.
Sep 15, 2021	P00123	$3.0M	CLOSE TOS 9028 & 9029 & REALLOCATE/TRANSFER FUNDING TO TO9030 REV SEC I UPDATE 3.6.4-23 ORDER & FUND ADDITIONAL QUANTITIES OF UHF/VHF RADIOS AND MICROPHONES.
Jun 29, 2021	P00122	$3.2M	REV SEC B TO ADD, FUND, ORDER CLIN 4008 ISSUE & INCORP TO10033 INCORP TO9030, AMEND 2 REV SEC I TO ADD 4008 TO 3.5-13, ALT 2+3
Jun 16, 2021	P00121	$18.2M	ISSUES DELIVERY ORDER 0010 FOR OPTION YEAR 10 PRODUCTION EQUIPMENT SUPPLIES AND WARRANTIES, ORDERS CLIN 1009E.10 MFPSR ORDERS TECHNICAL SUPPORT-YEAR 10, AND TRANSFERS UNUSED QUANTITIES.
Apr 9, 2021	P00120	$5.9M	ORDER AND FUND ADDITIONAL QUANTITIES OF UHF/VHF RADIOS AND MICROPHONES.
Mar 24, 2021	P00119	$0	EXERCISE OPTION YEAR 10.
Mar 17, 2021	P00118	$7.3M	ORDER AND FUND ADDITIONAL QUANTITIES OF UHF/VHF RADIOS
Mar 12, 2021	P00117	$668.0K	REV SEC B TO DESIGNATE, FUND, & ORDER CLIN 3906; ISSUE AND INCORPORATE TASK ORDER 9032; INCORPORATE TO 9030, 9030 REV 1, 9030 AMENDMENT 1; ADD FUNDING CLIN 3901
Feb 2, 2021	P00116	$2.6M	REV SEC B TO ADD, FUND, & ORDER CLIN 3905 & ADD A TECHNICAL CHANGES PROVISION TO YEARS 9 & 10; ISSUE AND INCORPORATE TASK ORDER 9031; REV SEC G TO CHANGE CO; INCORPORATE AMEND 3 TO 9028 & AMEND 2 TO 9029 TO EXTEND POPS
Dec 8, 2020	P00115	$4.3M	ORDER AND FUND ADDITIONAL QUANTITIES OF UHF/VHF RADIOS; REV SEC I TO ADD AMS CLAUSE BY FULL TEXT
Nov 10, 2020	P00114	$65.0K	ADD FUNDING TO TECHNICAL SUPPORT-YEAR 9 CLIN 3901 LABOR IN THE AMOUNT OF $65,000.00; AMEND TO 9029 TO ADD FUNDING AND INCREASE NTE; AMEND TO 9028 TO EXTEND POP AND DELETE A REQUIREMENT.
Sep 24, 2020	P00113	$0	CLOSE TO 8026 AND DEOBLIGATE REMAINING FUNDING; REOBLIGATE FUNDING TO CLIN 3901; INCORPORATE TO 9029; CORRECT CALCULATION ERRORS IN CLIN 2201 UNDER MODS P00104 AND P00112; INCORPORATE CONTRACTOR REPRESENTATIONS TO INTERIM AMS CLAUSE 3.6.4-22; REVISE SECTION I FOR INTERIM AMS CLAUSE 3.6.4-23.
Aug 28, 2020	P00112	$6.8M	ORDER AND FUND ADDITIONAL QUANTITIES OF UHF/VHF RADIOS; ADD FUNDING TO CLIN 2201 NON-WARRANTY REPAIRS; CORRECT A CLIN # IN DELIVERY SCHEDULE OF MOD P00109.
Jul 30, 2020	P00111	$200.0K	ADD FUNDING TO CLIN 3901-LABOR AND INCORPORATE TASK ORDER 9028.
Jul 22, 2020	P00110	$0	REV SEC H TO ADD AMS CLAUSE BY FULL TEXT; SEC I TO ADD 4 CLAUSES BY REFERENCE; SEC J AND ADD SEC J10.
Jun 4, 2020	P00109	$29.3M	ISSUES DELIVERY ORDER 0009 FOR OPTION YEAR 9 PRODUCTION EQUIPMENT SUPPLIES AND WARRANTIES, ORDERS CLIN 1009E.9 MFPSR; ORDERS TECHNICAL SUPPORT-YEAR 9, AND TRANSFER UNUSED QUANTITIES.
Apr 15, 2020	P00108	$0	NOVATE THIS CONTRACT IN PRISM AND EXERCISE OPTION YEAR 9.
Apr 7, 2020	P00106	$0	ADD 4 T&M LABOR CATS&RATES UNDER CLINS 3601-4001; CHANGE CO; INCORP AMS CLAUSES 3.2.4-5, 3.6.4-23, 3.10.1-14; ADD LABOR CAT DESCRIPTIONS.
Feb 18, 2020	P00105	$3.2M	REV SEC B TO ADD NUMBER 6 NFF SW UPGRADE TO CLIN 2201; REV SEC C.3.6.3.1 WARRANTY AND NON-WARRANTY REPAIRS; ORDER AND FUND ADDITIONAL QUANTITIES OF UHF/VHF RADIOS
Dec 9, 2019	P00104	$811.3K	ORDER AND FUND ADDITIONAL QUANTITIES OF UHF/VHF RADIOS; CHANGE THE VALUE OF CLIN 2201 TO ADD FUNDING FOR NON-WARRANTY REPAIRS
Nov 14, 2019	P00103	$3.3M	REV SEC B TO ADD, FUND, ORDER CLIN 3805 FOR VOIP UPGRADE; ISSUE AND INCORPORATE TO 8027 VOIP ED 137 VER B TO C SW UPGRADE PHASE 1; REV SEC I TO ADD CLIN 3805 TO AMS CLAUSE 3.5-13 ALT3 RIGHTS IN DATA-GENERAL ALTERNATE III JAN 2009.
Nov 5, 2019	P00102	$7.3K	ORDER AND FUND 7TH YEAR LTSP INSPECTION CLIN 1209.
Sep 23, 2019	P00101	$4.1M	DO 0008 REV 2 FOR NAVY, AIR FORCE, ECS CLE TRACON, AND LC2 FPR ATCT PRODUCTION EQUIPMENT SUPPLIES AND WARRANTY; ADD FUNDING TO CLIN 2201 NON-WARRANTY REPAIRS; AND ADD AMS CLAUSE 3.2.4-16 ORDERING.
Sep 13, 2019	P00100	$70.0K	ORDER TECHNICAL SUPPORT YEAR 8 CLIN 3801-LABOR; ADD FUNDING FOR CLIN 3801-LABOR; AND INCORPORATE TASK ORDER 8026.
Sep 12, 2019	P00099	$890.3K	ADMIN MOD TO CORRECT ACCOUNTING CODES
Sep 9, 2019	P00098	$-890.3K	ADMIN MOD TO CORRECT ACCOUNTING CODES
Sep 6, 2019	P00097	$7.3M	ADMIN MOD TO CORRECT ACCOUNTING CODES
Sep 4, 2019	P00096	$-7.3M	ADMIN MOD TO CORRECT ACCOUNTING CODES
Aug 14, 2019	P00095	$2.5M	DO 0008 REV 1 FOR TINKER AFB PRODUCTION EQUIPMENT SUPPLIES AND WARRANTY.
Apr 30, 2019	P00094	$0	IGF::OT::IGF UPDATE SECTION G TO CHANGE THE FAA CONTRACTING OFFICER AND UPDATE THE COR AND ACOR.
Apr 19, 2019	P00093	$13.3M	IGF::OT::IGF EXERCISE OPTION YEAR 8; ADD REMAINING QUANTITIES OF UNORDERED HARDWARE FROM YEAR 7 CLIN 2007 TO YEAR 8 CLIN 2008; ISSUE DO 7 F&E FUNDING FOR OPTION YEAR 8 PRODUCTION EQUIPMENT SUPPLIES/WARRANTY; ORDER AND FUND CLIN 1009E.8 MFPSR
Apr 18, 2019	P00092	$716.3K	IGF::OT::IGF ORDER AND FUND ADDITIONAL QUANTITIES OF UHF/VHF RADIOS; CHANGE THE VALUE OF CLIN 2201 TO ADD FUNDING FOR NON-WARRANTY REPAIRS
Feb 6, 2019	P00091	$21.0K	IGF::OT::IGF CHANGE THE VALUE OF CLIN 2201 TO ADD FUNDING FOR NON-WARRANTY REPAIRS
Nov 26, 2018	P00090	$631.5K	IGF::OT::IGF ORDER AND FUND ADDITIONAL QUANTITIES OF UHF/VHF RADIOS AND MICROPHONES.
Oct 24, 2018	P00089	$7.3K	IGF::OT::IGF ORDER AND FUND 6TH YEAR LTSP INSPECTION CLIN 1209.
Sep 14, 2018	P00088	$20.0K	AMEND TASK ORDER 7024 TO INCLUDE ADDITIONAL IN-SCOPE WORK AND A MEETING ON SEPTEMBER 11-12, 2018 AND INCREASE THE TO NTE CEILING AMOUNT; ADD FUNDING TO CLIN 3701.
Sep 13, 2018	P00086	$6.2M	IGF::OT::IGF UPDATE SECTIONS C, I AND J2; DO 0007 REV 1 FOR TINKER AFB&HOUD RTR PRODUCTION EQUIPMENT SUPPLIES AND WARRANTY; REPLACE THE DELIVERY SCHEDULE FROM MODIFICATION P00084.
Sep 13, 2018	P00087	$1.8M	IGF::OT::IGF DELIVERY ORDER 0007 REVISION 2 FOR NAS DEFENSE PROGRAM (NDP) PRODUCTION EQUIPMENT SUPPLIES AND WARRANTY UTILIZING OPS FUNDING.
Jul 20, 2018	P00085	$108.4K	IGF::OT::IGF ORDER TECHNICAL SUPPORT YR 7 CLINS 3701 3702 3703; ADD FUNDING FOR 3701; INCORPORATE TO 7024 VOIP DISCUSSION AT JULY 2018 PMR; ORDER AND FUND CLINS 1002 CSARS AND 1009E.7 MFPSR
Jun 27, 2018	P00084	$24.0M	IGF::OT::IGF UPDATE SECTION G.4; CORRECT AN ADMINISTRATIVE ERROR IN SECTION I CLAUSE; CORRECT A CALCULATION ERROR IN ROLLOVER QUANTITIES IN MODIFICATION 0071; ISSUE DELIVERY ORDER 0007 UTILIZING F&E FUNDING FOR OPTION YEAR 7 PRODUCTION EQUIPMENT SUPPLIES AND WARRANTIES AS REQUIRED; CHANGE THE VALUE OF CLIN 2201 TO ADD FUNDING FOR NON-WARRANTY REPAIRS; AND REFLECT AN AGREEMENT OF THE PARTIES ON PAGE 26 OF THE SCHEDULE.
Apr 18, 2018	P00083	$6.5M	IGF::OT::IGF DO 0005 REV 1 FOR AG/COMM&WEATHER YEAR 5 PRODUCTION EQUIPMENT.
Feb 12, 2018	P00082	$45.2K	ADD FUNDING TO CLINS 3601 LABOR AND 3603 TRAVEL AND INCORPORATE TASK ORDER 6023 PMR AND VOIP DISCUSSION.
Nov 20, 2017	P00081	$15.0M	IGF::OT::IGF ISSUE DELIVERY ORDER 0005 FOR YEAR 5 PRODUCTION EQUIPMENT.
Oct 18, 2017	P00080	$7.3K	IGF::OT::IGF REVISE SECTIONS J4 CMP AND J6 CMTP; ORDER AND FUND 5TH YEAR LTSP INSPECTION CLIN 1209.
Sep 22, 2017	79	$787.0K	IGF::OT::IGF DO 0004 REV 4 FOR SPAWAR SPARES YEAR 4 PRODUCTION EQUIPMENT.
Sep 19, 2017	77	$2.6M	IGF::OT::IGF DO 0004 REV 2 FOR TINKER AFB, OXB RCAG, TEB NEW FREQUENCY, JUDITH MT RCAG,&LEWISTOWN BUEC YEAR 4 PRODUCTION EQUIPMENT.
Sep 19, 2017	78	$301.0K	IGF::OT::IGF DO 0004 REV 3 FOR NDP-NDAG INTERIOR UPGRADES: BEDMINSTER RADIO REPLACEMENT; ADS AT MONITORING; AND HAWAII/GUAM RADIO UPGRADE FOR YEAR 4 PRODUCTION EQUIPMENT.
Sep 18, 2017	76	$0	IGF::OT::IGF CLOSE YEAR 5 TASK ORDERS (TOS) AND TRANSFER REMAINING FUNDING FROM CLINS 3501-3503 TO 3601-3603.
Jul 12, 2017	75	$312.0K	IGF::OT::IGF ADD FUNDING TO CLIN 3501 LABOR.
Jul 5, 2017	74	$24.0K	IGF::OT::IGF INCORPORATE CLIN 1009E MFPSR TO OPTION YEARS 6-10; ORDER&FUND CLIN 1009E FOR YEAR 6.
Jun 7, 2017	73	$150.0K	IGF::OT::IGF ORDER TECHNICAL SUPPORT-YEAR 6 CLINS 3601, 3602, AND 3603; ADD INCREMENTAL FUNDING FOR CLIN 3601 LABOR; AND INCORPORATE TASK ORDER 6018 PROPOSAL PREPARATION.
May 18, 2017	72	$0	IGF::OT::IGF CHANGE THE FAA CONTRACTING OFFICER.
May 3, 2017	71	$0	IGF::OT::IGF ADD REMAINING QTYS OF UNORDERED HW FROM YR 3 CLIN 2003 TO YR 4 CLIN 2004.
May 2, 2017	70	$6.5K	IGF::OT::IGF EXERCISE OPTION YEAR 6; ADD FUNDING TO CLIN 3501 LABOR AND TRANSFER FUNDING FROM CLINS 3502 MATERIAL&3503 TRAVEL TO CLIN 3501 LABOR.
Apr 19, 2017	69	$4.7M	IGF::OT::IGF DO 0004 REV 1 FOR SPAWAR, ATB,&ST. MAARTEN RCAG YEAR 4 PRODUCTION EQUIPMENT.
Apr 10, 2017	68	$60.1K	IGF::OT::IGF REVISE SECS B C&J2; ADD&FUND CLIN 6001.
Feb 21, 2017	67	$170.0K	IGF::OT::IGF ADD FUNDING TO CLIN 3501 LABOR.
Jan 9, 2017	66	$5.8K	IGF::OT::IGF ADD FUNDING TO CLIN 3503 TRAVEL.
Dec 8, 2016	65	$20.2M	IGF::OT::IGF ISSUE DELIVERY ORDER 0004 FOR YEAR 4 PRODUCTION EQUIPMENT.
Nov 22, 2016	62	$0	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0062
Nov 22, 2016	63	$315.4K	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0063
Nov 22, 2016	64	$0	IGF::OT::IGF CHANGE CO AND ADD CONTRACT SPECIALIST
Sep 27, 2016	61	$147.0K	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0061 TAS::69 8107::TAS
Sep 22, 2016	58	$4.2M	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0058 TAS::69 8107::TAS
Sep 22, 2016	59	$65.6K	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0059
Aug 24, 2016	56	$296.0K	NEXCOM SEGMENT II, UHF/VHF RADIOS
Aug 18, 2016	54	$40.0K	NEXCOM SEGMENT II, UHF/VHF RADIOS
Jul 14, 2016	52	$120.7K	NEXCOM SEGMENT II, UHF/VHF RADIOS
May 18, 2016	49	$3.0M	NEXCOM SEGMENT II, UHF/VHF RADIOS
May 3, 2016	48	$740.6K	NEXCOM SEGMENT II, UHF/VHF RADIOS
Apr 6, 2016	47	$2.8M	NEXCOM SEGMENT II, UHF/VHF RADIOS
Feb 12, 2016	44	$99.2K	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0044 TAS::69 8107::TAS
Nov 9, 2015	43	$12.6M	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0043
Sep 17, 2015	39	$1.8M	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0039 TAS::69 8107::TAS
Sep 17, 2015	40	$2.2M	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0040
Aug 24, 2015	36	$3.2M	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0036
Jul 2, 2015	34	$1.2M	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0034 TAS::69 8107::TAS
Jun 22, 2015	33	$58.8K	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0033 TAS::69 8107::TAS
Mar 26, 2015	31	$5.6M	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0031
Dec 16, 2014	29	$940.4K	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0029
Dec 15, 2014	27	$12.5M	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0027
Dec 11, 2014	26	$165.6K	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0026 TAS::69 1301::TAS
Sep 11, 2014	23	$43.5K	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0023 TAS::69 8107::TAS
Sep 23, 2013	15	$25.2M	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0013 TAS::69 8107::TAS
Sep 20, 2012	3	$43.3K	NEXCOM SEGMENT II, UHF/VHF RADIOS - MOD 0003 TAS::69 8107::TAS
May 2, 2012	0	$10.0M	NEXCOM SEGMENT II, UHF/VHF RADIOS TAS::69 8107::TAS

Estimated positioning window

Feb 17, 2039 – Aug 17, 2039

Recompete signal:

25/100

Why this recompete signal

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

Stored score: 25/100. Available recorded signals: 20 points.

Contract end 2040-02-17 (4856 days from calculation): +5 points
1 historical awards in this buyer and category group: +0 points
119 recorded award transactions: +10 points
Latest award action: 2026-07-09: +5 points
Parent award identifier recorded: +0 points
Solicitation identifier recorded: +0 points
Linked official forecast: +0 points
Calculated on: 2026-11-01 10:17:53.997580+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 Nov 1, 2026.

Research next steps

Check the linked forecast or SAM for a confirmed solicitation and current timing.
Verify whether remaining options may extend performance beyond the current end date.
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.