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Vehicle Recompete: Idc 6973GH22D00099

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract 6973GH22D00099 is an indefinite delivery contract managed by the Department of Transportation's Franchise Acquisition Services for the preventative and corrective maintenance of the Deringer and Gull Island surveillance systems. The vehicle has a total ceiling of 2,100,000 dollars and an ordering period that extends through April 30, 2027. There is no specific set-aside associated with this procurement. Accipiter Radar Corporation has been involved in task orders for this vehicle, including funding for scheduled preventative maintenance and travel. The contract is currently classified as likely for recompete, with a pre-forecast posting date of October 30, 2025, under NAICS code 517919.

General Info

Maintenance services for Deringer and Gull Island surveillance, $2.1M ceiling, active until April 2027.

Agency

Washington → 6973GH Franchise Acquisition Svcs

NAICS

517919 - All Other Telecommunications

Place of Performance

Not specified

Set-Aside

NONE

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyWashington → 6973GH Franchise Acquisition Svcs
ContactsNo contacts available
OfficeN/A
Organization / Agency
Washington → 6973GH Franchise Acquisition Svcs
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle 6973GH22D00099 ordering period ends 2027-04-30T00:00:00.000Z. 0 active task orders valued at $0.
Preventative and corrective maintenance for deringer and gull island surveillance systems Original Solicitation: 6973GH-22-R-00208 IDV Ceiling: $2,100,000 Set-Aside: No set aside used. Contracting Office: 6973GH Franchise Acquisition Svcs Agencies: Department of Transportation Classification: recompete-likely (Confidence: medium - 45/100)
Top task orders by value: - 6973GH-22-D-00099 -- DERRINGER TOWER MX IDIQ TASK ORDER RENEWAL (REQUEST FOR FUNDS) CLIN 0006 OPTION I (FFP) PREVENTATIVE (SCHEDULED) $94,368.00 MAINTENANCE ($132,949.26) - ACCIPITER RADAR CORPORATION - CONTRACT OPTION III, FFP,T&M AND TRAVEL FUNDING ($115,116) - ACCIPITER RADAR CORPORATION

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