Award | SLMAQM01D0013 |

SLMAQM01D0013 -

Federal Contract Award Search » IDC Award

This IDC contract for IT Outsourcing, Communications Equipment, Textiles, Clothing & Personal Accessories, Navigation & Communications Equipment, Industrial Products & Machinery > Industrial Products & Services, Detection & Coherent Radiation Equipment > Electronic & Communication Services, Telecommunications, Fire & Safety Equipment > Safety Equipment, Facility/Physical Security > Security and Protection, Consumer Products > Miscellaneous S&E, Consumer Products > Equipment Related Services, Public Relations and Professional Communications Services, IT Hardware, Consumer Products > Industrial Products & Services, Healthcare > Medical Practitioners, Business Admin Services, Security Guard/Protection Services, IT Security Hardware, Electrical & Electronics Equipment > Electronic & Communication Equipment was awarded in FY2003 on November 15, 2002 to Motorola by . There have been $72.5M in obligations to date with a ceiling value of $72.5M, showing a 100% burn rate so far on the contract. The contract was not competed under any preference program with 1 offer received. We expect a 2 year duration with ultimate completion date of November 21, 2004.

Motorola is a contractor located in MD, doing primarily Communications Equipment work for Homeland Security (DHS). The company receives $211.2M annually in federal awards (as of FY2020). Also, they have shown success winning IDC contracts concentrated mainly on a singular customer focused portfolio.

The Federal Government competes and awards an Indefinite Delivery Contract (IDC) to support requirements where the quantity and time of delivery are unknown. Typically referred to as Indefinite Delivery-Indefinite Quantity (IDIQ) contracts, the Government has the option of awarding a single or multiple award IDIQ. Once awarded, an IDIQ acts as a master agreement between the Federal Government and one or more contractors. On an as-needed basis, Federal buying organizations place orders, commonly referred to as Task Orders against an IDIQ, to purchase goods or services available through the IDIQ.

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Contract Number
SLMAQM01D0013
Contractor
MOTOROLA COMMUNICATIONS & ELEC
Obligations to Date
$72.5M
Ceiling Value
$72.5M
Award Date
11/15/2002
Contract Type
IDC
Buying Agency/Office

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Task Order History

Task Order No. Contractor Obligations Effective Date
LMAQM200108C1019156273SLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $669k 08/15/2001
LMAQM200108C1069147141SLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $992k 08/15/2001
LMAQM200108C1019156274SLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $2.6M 08/15/2001
LMAQM200109C1050106005SLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $393k 09/15/2001
LMAQM200109C1019172403SLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $697k 09/15/2001
LMAQM200109C1019172334SLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $133k 09/15/2001
LMAQM200109C1019156584SLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $6.7M 09/15/2001
LMAQM200112C1019156584ASLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $24k 12/15/2001
INLEC200112CSINLEC02F0015SLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $47k 12/15/2001
00017200112CP2172006SLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $77k 12/15/2001
LMAQM200112C1019156165ASLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $3k 12/15/2001
LMAQM200204C1019272651SLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $500k 04/15/2002
LMAQM200204C1019272622SLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $129k 04/15/2002
LMAQM200205C1019272676SLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $390k 05/15/2002
LMAQM200205C1019272677SLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $272k 05/15/2002
00017200205CP2172014SLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $168k 05/15/2002
LMAQM200206C1019272704SLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $209k 06/15/2002
LMAQM200206C1019260573SLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $174k 06/15/2002
INLEC200206CSINLEC02F0079SLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $319k 06/15/2002
LMAQM200206C1019272704ASLMAQM01D0013 MOTOROLA COMMUNICATIONS & ELEC $7k 06/15/2002

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