Homeland Security (DHS) Award | 70B04C19D00000008 | THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) VEHICLE FOR TACTICAL COMMUNICATIONS EQUIPMENT AND SERVICES II (TACCOMII) MULTIPLE AGENCY CON...

70B04C19D00000008 - THIS IS AN INDEFINITE DELIVERY INDEFINITE QUANTITY...

Federal Contract Award Search » IDC Award - Tactical Communications Equipment and Services II (TACCOM II)

This IDC contract for Public Relations and Professional Communications Services, Communications Equipment, Medical Equipment & Supplies > Equipment Related Services, Navigation & Communications Equipment, Hardware & Tools, Electrical & Electronics Equipment > Electronic & Communication Equipment, Industrial Products & Machinery > Industrial Products & Services, IT Security Hardware, Consumer Products > Miscellaneous S&E, IT Hardware, Consumer Products > Electronic & Communication Equipment, Detection & Coherent Radiation Equipment > Electronic & Communication Equipment was awarded in FY2019 on May 03, 2019 to AEG Group Inc by US Border Patrol (USBP). There have been $21.9M in obligations to date with a ceiling value of $3B, showing a 1% burn rate so far on the contract. The contract was not competed under any preference program with 62 offers received. We expect a 6 year duration with ultimate completion date of May 01, 2025.

AEG Group Inc is a contractor located in IL, doing primarily Communications Equipment work for Air Force. The company receives $13.4M annually in federal awards (as of FY2020). Also, they have shown success winning No/Limited Bias 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
70B04C19D00000008
Contractor
AEG GROUP INC.
Obligations to Date
$21.9M
Ceiling Value
$3B
Award Date
05/03/2019
Contract Type
IDC
Competition Set Aside Type
No set aside used

Buying Agency/Office
Homeland Security (DHS) » US Customs and Border Protection (CBP) » US Border Patrol (USBP)


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Task Order History

Task Order No. Contractor Obligations Effective Date
70LGLY19FSSB00097 AEG GROUP INC. $9.9k 08/06/2019
70LGLY19FSSB00111 AEG GROUP INC. $16.8k 08/21/2019
FA560619FA040 AEG GROUP INC. $79.8k 09/11/2019
FA560619FA039 AEG GROUP INC. $184.6k 09/11/2019
FA558719FA152 AEG GROUP INC. $934.9k 09/24/2019
FA557019FA036 AEG GROUP INC. $465.5k 09/25/2019
FA485519FA054 AEG GROUP INC. $569k 09/27/2019
FA558719FA184 AEG GROUP INC. $919.4k 09/27/2019
FA462519FA148 AEG GROUP INC. $648.8k 09/28/2019
FA481419FA363 AEG GROUP INC. $92.9k 09/30/2019
70FA5019F00000183 AEG GROUP INC. $87.4k 09/30/2019
FA283520FG030 AEG GROUP INC. $23k 10/01/2019
70FBR920F00000002 AEG GROUP INC. $15.9k 11/01/2019
70SBUR20F00000166 AEG GROUP INC. $9.1k 05/04/2020
FA557020F0036 AEG GROUP INC. $273k 05/12/2020
FA481920F0021 AEG GROUP INC. $162.8k 06/03/2020
70FA5020F00000083 AEG GROUP INC. $62.8k 07/10/2020
FA489720F0051 AEG GROUP INC. $2.5M 07/31/2020
FA561320F0359 AEG GROUP INC. $581.9k 08/11/2020
70LGLY20FSSB00118 AEG GROUP INC. $11.3k 09/02/2020

Contracting Resources