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Vehicle Recompete: Idc 70Z04422DC2PL0003

Active

Federal

Contract Overview

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

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This Indefinite Delivery Indefinite Quantity contract, managed by the C5I Division 3 Portsmouth for the Department of Homeland Security, provides for Scanter Radar 2001 services with a total ceiling of 9,900,000 dollars. The ordering period for this vehicle is set to conclude on September 22, 2027. There is no specific set-aside associated with this procurement, and it is currently classified as likely to be recompete. Key activities under this contract have primarily involved Terma Inc., focusing on the purchase of radar parts and various open, inspect, and report services to determine the repairability and reflashing of Scanter 2000 and 2001 radar components. Notable expenditures include over 532,000 dollars for parts procurement and several smaller task orders for technical inspections and reporting.

General Info

IDIQ contract for Scanter Radar services through 2027, $9.9M ceiling, managed by DHS Portsmouth.

Agency

Department Of Homeland Security → C5I Division 3 Portsmouth

NAICS

334220 - Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing

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

PostedMar 22

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → C5I Division 3 Portsmouth

ContactsNo contacts available

OfficeN/A

Organization / AgencyDepartment Of Homeland Security → C5I Division 3 Portsmouth

Office AddressN/A

ContactsNo contact information available

Full Description

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Idc vehicle 70Z04422DC2PL0003 ordering period ends 2027-09-22T00:00:00.000Z. 0 active task orders valued at $0.
Indefinite delivery indefinite quantity (idiq) contract for scanter radar 2001 services Original Solicitation: 70Z04422RC2PL2227 IDV Ceiling: $9,900,000 Set-Aside: No set aside used. Contracting Office: C5I Division 3 Portsmouth Agencies: Department of Homeland Security Classification: recompete-likely (Confidence: medium - 45/100)
Top task orders by value: - PURCHASE OF TERMA RADAR PARTS. ($532,882.07) - TERMA INC. - OPEN, INSPECT, REPORT TO REFLASH VARIOUS TERMA SCANTAR 2001 RADAR PARTS. ($42,014.84) - TERMA INC. - OPEN, INSPECT, AND REPORT (OIR) FINDINGS OF VARIOUS TERMA SCANTER 2000 RADAR PARTS TO DETERMINE REPAIRABILITY. ($7,799.12) - TERMA INC. - OPEN, INSPECT, AND REPORT (OIR) FINDINGS OF TERMA SCANTER 2000 RADAR PARTS TO DETERMINE REPAIRABILITY. ($2,052.4) - TERMA INC.

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