Federal contract award
HSCG2315JAC4103
CONTRACT # 11-RADIO-DHS-TACCOM-JLT-1111 THE PURPOSE OF THIS PR IS FOR THE PROCUREMENT OF UHF SHIPBOARD INTERIOR COMMUNICATIONS SYSTEM FOR USE THROUGHOUT THE 33+ USCG CUTTERS LED BY CG-9335. BASE AWARD: 295,425.00 OPTION 1: $1,323,700 OPTION 2: $700,250 TOTAL CONTRACT VALUE: $2,319,375 LOA: 2/P/6C/098/00/0/46C120 POP: 11/1/2014-10/31/2015 TREAS. SYMBOL: 7012/160613 COR: ALLEN BALOUGH ADDRESS: 2703 MARTIN LUTHER KING AVE. S.E., WASHINGTON, DC TELEPHONE: (202) 475-5814 EMAIL: ALLEN.BALOUGH@USCG.MIL C4ISR BUSINESS FINANCIAL MANAGER: ANNETTE C. BERG, PH: 202-475-3211, EMAIL: ANNETTE.C.BERG@USCG.MIL
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 | HQ CONTRACT OPERATIONS (CG-912)(000 |
| NAICS | 334220 — Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing |
| PSC | 5820 — Radio and Television Communication Equipment, Except Airborne |
| Parent award / vehicle | HSSS0112D0016 |
| Set-aside | Not reported |
| Pricing type | FIRM FIXED PRICE |
| Obligations | $1.3M |
| Current contract value | $1.3M |
| Potential contract value / ceiling | $1.3M |
| Start date | May 11, 2015 |
| Current end date | Aug 25, 2015 |
| Potential end date | Aug 25, 2015 |
| Latest award activity | Jul 30, 2025 |
| Source loaded | Aug 15, 2026 |
Funding and modification history
Showing the latest 1 of 1 loaded transactions. Negative values are deobligations.
| Date | Modification | Obligation change | Description |
|---|---|---|---|
| Jul 30, 2025 | P00004 | $0 | THE PURPOSE OF THIS MODIFICATION IS TO EXTEND CLIN 00003 DELIVERY DATE TO 8/25/2015.. |
Research next steps
- Confirm the ordering vehicle and your eligibility or a qualified teaming route.
- Review the award scope and buyer evidence before making a bid/no-bid decision.