Putting the award page together from the records…
Putting the award page together from the records…
DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002.
Up for re-bid: ends 2028-02-28. Recompete brief →
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
11 actions since 2026-03-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-22 | P00010 | Supplemental agreement (work within scope) | $247.53M | VCS HARDWARE ORDER ADJUSTMENTS/REVISIONS (RVCS0001.13, RVCS0006.10, RVCS0010.11, RVCS0012.09, RVCS0013.3, RVCS0014.9, RVCS0015.10, RVCS0017.9, RVCS0020.5, RVCS00030.1, RVCS00031.0 AND RVCS00032.0) |
| 2026-09-18 | P00007 | Administrative change | $0 | VCS HARDWARE ORDER ADJUSTMENTS/REVISIONS (RVCS0001.10, RVCS0006.7, RVCS0010.8, RVCS0013.2, RVCS0014.6, RVCS0015.7, RVCS0017.6 & RVCS0020.2) |
| 2026-08-31 | P00009 | Administrative change | $0 | VCS HARDWARE ORDER ADJUSTMENTS/REVISIONS (RVCS0001.12, RVCS0003.4, RVCS0006.9, RVCS0008.4, RVCS0009.2, RVCS0010.10, RVCS0012.8, RVCS0014.8, RVCS0015.9, RVCS0017.8 & RVCS0020.4) |
| 2026-08-19 | P00008 | Administrative change | $0 | VCS HARDWARE ORDER ADJUSTMENTS/REVISIONS (RVCS0003.3, RVCS0006.6, RVCS0010.7, RVCS0014.5, RVCS0015.6, RVCS0017.5 & RVCS0020.1) |
| 2026-07-07 | P00006 | Administrative change | $0 | VCS HARDWARE ORDER ADJUSTMENTS/REVISIONS (RVCS0003.3, RVCS0006.6, RVCS0010.7, RVCS0014.5, RVCS0015.6, RVCS0017.5 & RVCS0020.1) |
| 2026-06-09 | P00005 | Supplemental agreement (work within scope) | $123.30M | VCS HARDWARE ORDER ADJUSTMENTS/REVISIONS AND NEW VCS HARDWARE ORDERS RVCS0020.0 - RVCS0024.0. |
| 2026-05-08 | P00004 | Supplemental agreement (work within scope) | $0 | MODIFICATION P00003 OBLIGATES FUNDING FOR FFP CLIN 0007 AND T&M SUPPORT. |
| 2026-05-06 | P00003 | Funding only | $99.04M | MODIFICATION P00003 OBLIGATES FUNDING FOR FFP CLIN 0007 AND T&M CLIN 0008. |
| 2026-04-23 | P00002 | Administrative change | $0 | MODIFICATION P00002 UPDATES VCS HARDWARE ORDERS RVCS0010, RVCS0014, RVCS0015, AND RVCS0017. ADDITIONALLY, ADD NEW ORDER RVCS0018.0 FOR MMAC (OKC) VCS SUPPORT SYSTEM. |
| 2026-04-03 | P00001 | Administrative change | $0 | DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002. |
| 2026-03-19 | 0 | $167.60M | DELIVERY ORDER FOR SUPPLIES AND SERVICES FOR VOICE COMMUNICATION SYSTEMS (VCS'). THIS DELIVERY ORDER DEFINITIZES LETTER CONTRACT 693KA8-25-C-00010 IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF IDIQ CONTRACT 693KA8-26-D-00002. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-21). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗