Award 0 of 250

Identifiers	Procurement Instrument Modification 19PM0721F0028 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: U.S. EMBASSY PANAMA CITY
Requesting Office	Agency: State Department as written: "STATE, DEPARTMENT OF" Agency as written: "STATE, DEPARTMENT OF" Office: BUREAU OF INTERNATIONAL NARCOTICS
Description	COMMUNICATIONS EQUIPMENT
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified January 11, 2021 January 11, 2021 January 12, 2021
Values (USD)	Obligated Exercised Potential Modification 13,134.04 13,134.04 13,134.04 Total 13,134.04 13,134.04 13,134.04

Award 1 of 250

Identifiers	Procurement Instrument Modification 140L0220F0032 P00001 Link Parent IND17PC00425 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Interior: BLM Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF LAND MANAGEMENT" Office: ALASKA FIRE SERVICE
Requesting Office	Agency: Interior: BLM Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF LAND MANAGEMENT" Office: ALASKA FIRE SERVICE
Description	BLM ALASKA MOTOROLA RADIOS 2020
Place of Performance	GRAYSLAKE, ILLINOIS 600301738 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified December 30, 2020 September 23, 2020 January 22, 2021
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 118,055.19 118,055.19 118,055.19

Award 2 of 250

Identifiers	Procurement Instrument Modification 47QFLA21F0007 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA FAS AAS REGION 5
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W905 NEVADA REC&RET
Description	MOTOROLA RADIO BUY
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified November 24, 2020 November 24, 2020 December 1, 2020
Values (USD)	Obligated Exercised Potential Modification 14,422.10 14,422.10 14,422.10 Total 14,422.10 14,422.10 14,422.10

Award 3 of 250

Identifier	Procurement Instrument Modification GS35F0090X PO0016 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Requesting Office	Agency: GSA: FAS Department as written: "GENERAL SERVICES ADMINISTRATION" Agency as written: "FEDERAL ACQUISITION SERVICE" Office: GSA/FAS CENTER FOR IT SCHEDULE PROG
Description	FEDERAL SUPPLY SCHEDULE CONTRACT
Action Type	Federal Supply Schedule (FSS)
Dates	Signed Effective Last Modified November 18, 2020 November 28, 2010 November 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 15,000,000.00

Award 4 of 250

Identifiers	Procurement Instrument Modification N6833521F0039 0 Link Parent N6833519D0154 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAIR WARFARE CTR AIRCRAFT DIV
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CTR AIRCRAFT DIV
Description	CHARGER, MULTI-UNIT, IMPRES 2, 6-DI
Place of Performance	GRAYSLAKE, ILLINOIS 600301738 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 22, 2020 October 22, 2020 December 10, 2020
Values (USD)	Obligated Exercised Potential Modification 3,453.44 3,453.44 3,453.44 Total 3,453.44 3,453.44 3,453.44

Award 5 of 250

Identifier	Procurement Instrument Modification N6833519D0154 P00001 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAIR WARFARE CTR AIRCRAFT DIV
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR WARFARE CTR AIRCRAFT DIV
Description	FAR 52.204-25
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified October 22, 2020 July 31, 2019 October 22, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 85,571,795.50

Award 6 of 250

Identifiers	Procurement Instrument Modification SP47W121F0164 0 Link Parent SP47W117D0024 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DCSO FEDMALL
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DCSO FEDMALL
Description	8507691325!EMALL NON-NSN MATERIALS
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified October 1, 2020 October 1, 2020 December 12, 2020
Values (USD)	Obligated Exercised Potential Modification 5,792.18 5,792.18 5,792.18 Total 5,792.18 5,792.18 5,792.18

Award 7 of 250

Identifiers	Procurement Instrument Modification FA481420F0339 0 Link Parent 70B04C19D00000008 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4814 6 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2V386 6 SFS S4R
Description	PKA LMR 6 CS/SFS
Place of Performance	GRAYSLAKE, ILLINOIS 600301738 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 409,340.24 409,340.24 409,340.24 Total 409,340.24 409,340.24 409,340.24

Award 8 of 250

Identifiers	Procurement Instrument Modification FA480120F0133 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4801 49 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2E3CS 49 CS
Description	MOTOROLA APX 8000 LMRS 25EA
Place of Performance	HOLLOMAN AFB, NEW MEXICO 883300424 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 186,150.50 186,150.50 186,150.50 Total 186,150.50 186,150.50 186,150.50

Award 9 of 250

Identifiers	Procurement Instrument Modification FA462520F0096 P00002 Link Parent 70B04C19D00000008 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4625 509 CONS CC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F4E3ZB 509 CS
Description	THIS REQUIREMENT IS TO PROVIDE LMRS TO WHITEMAN AFB.
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 17, 2020 December 28, 2020
Values (USD)	Obligated Exercised Potential Modification 417,690.00 417,690.00 0.00 Total 696,150.00 696,150.00 696,150.00

Award 10 of 250

Identifier	Procurement Instrument Modification W911S220P2279 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6QM MICC-FT DRUM
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W2L6 WOMACK ARMY MED CTR
Description	1043820_02 DUAL HEAD MOBILE 4 ABULANCE APX
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 72,713.19 72,713.19 72,713.19 Total 72,713.19 72,713.19 72,713.19

Award 11 of 250

Identifiers	Procurement Instrument Modification N6883620F0409 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP FLT LOG CTR JACKSONVILLE
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR STATION WHITING FIELD
Description	RADIOS
Place of Performance	MILTON, FLORIDA 325706155 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 21,999.49 21,999.49 21,999.49 Total 21,999.49 21,999.49 21,999.49

Award 12 of 250

Identifiers	Procurement Instrument Modification FA700020F0218 0 Link Parent 70B04C19D00000008 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA7000 10 CONS LGC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 10 CE
Description	FIRST RESPONDER LAND MOBILE RADIO REPLACEMENT
Place of Performance	USAF ACADEMY, COLORADO 808400003 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 237,534.40 237,534.40 2,533,745.39 Total 237,534.40 237,534.40 2,533,745.39

Award 13 of 250

Identifier	Procurement Instrument Modification FA527020P0094 P00001 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5270 18 CONS LGC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2H3T4 DET 1 OKUMA CC
Description	EMERGENCY CALL BOXES
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 30, 2020 September 25, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 16,142.94 16,142.94 0.00 Total 87,962.28 87,962.28 87,962.28

Award 14 of 250

Identifiers	Procurement Instrument Modification FA489720F0051 P00003 Link Parent 70B04C19D00000008 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4897 366 FAS PKP
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3F3Q1 366 CS SCXRA
Description	LAND MOBILE RADIOS
Place of Performance	GRAYSLAKE, ILLINOIS 600301738 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 30, 2020 July 31, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 82,804.94 82,804.94 0.00 Total 1,366,464.50 1,366,464.50 4,182,376.56

Award 15 of 250

Identifiers	Procurement Instrument Modification FA940120F0110 0 Link Parent 70B04C19D00000008 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA9401 377 MSG PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 377 LRS
Description	LAND MOBILE RADIOS
Place of Performance	KIRTLAND AFB, NEW MEXICO 871179999 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 September 30, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 173,928.00 173,928.00 173,928.00 Total 173,928.00 173,928.00 173,928.00

Award 16 of 250

Identifiers	Procurement Instrument Modification FA462520F0096 P00001 Link Parent 70B04C19D00000008 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4625 509 CONS CC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F4E3ZB 509 CS
Description	THIS REQUIREMENT IS TO PROVIDE LMRS TO WHITEMAN AFB.
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 September 17, 2020 December 28, 2020
Values (USD)	Obligated Exercised Potential Modification 222,768.00 222,768.00 0.00 Total 696,150.00 696,150.00 696,150.00

Award 17 of 250

Identifiers	Procurement Instrument Modification N5523620F0531 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: SOUTHWEST REGIONAL MAINT CENTER
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: SOUTHWEST REGIONAL MAINT CTR - AIM
Description	CODE 410B SAP MOTOROLA HAND HELD RADIOS
Place of Performance	SAN DIEGO, CALIFORNIA 921365205 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 September 29, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 15,907.70 15,907.70 15,907.70 Total 15,907.70 15,907.70 15,907.70

Award 18 of 250

Identifiers	Procurement Instrument Modification FA489720F0051 P00002 Link Parent 70B04C19D00000008 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4897 366 FAS PKP
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3F3Q1 366 CS SCXRA
Description	LAND MOBILE RADIOS
Place of Performance	GRAYSLAKE, ILLINOIS 600301738 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 July 31, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 657,767.30 657,767.30 0.00 Total 1,366,464.50 1,366,464.50 4,182,376.56

Award 19 of 250

Identifiers	Procurement Instrument Modification FA663320FG013 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA6633 934 AW PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F5G3LC 934 LGC
Description	IP CONSOLE
Place of Performance	MINNEAPOLIS, MINNESOTA 554502100 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 29, 2020 September 29, 2020 October 29, 2020
Values (USD)	Obligated Exercised Potential Modification 225,889.44 225,889.44 225,889.44 Total 225,889.44 225,889.44 225,889.44

Award 20 of 250

Identifier	Procurement Instrument Modification SPRMM118DD901 P00003 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: SPRMM1 DLA MECHANICSBURG
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH
Description	RADIO FREQUENCY, MANUAL
Action Type	Indefinite Delivery Contract
Dates	Signed Effective Last Modified September 29, 2020 February 22, 2018 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 0.00 0.00 2,680,501.00

Award 21 of 250

Identifiers	Procurement Instrument Modification W50S9F20F0019 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7N8 USPFO ACTIVITY WIANG 115
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: COMM
Description	NNTN7035A
Place of Performance	TALLAHASSEE, FLORIDA 323096892 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2020 September 28, 2020 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 12,120.00 12,120.00 12,120.00 Total 12,120.00 12,120.00 12,120.00

Award 22 of 250

Identifiers	Procurement Instrument Modification N0040620F0107 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP FLT LOG CTR PUGET SOUND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVAL AIR FACILITY MISAWA JAPAN
Description	NSF VEHICLE RADIOS
Place of Performance	GRAYSLAKE, ILLINOIS 600302257 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2020 September 28, 2020 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 27,267.58 27,267.58 27,267.58 Total 27,267.58 27,267.58 27,267.58

Award 23 of 250

Identifiers	Procurement Instrument Modification SPRMM120FD902 P00001 Link Parent SPRMM118DD901 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: SPRMM1 DLA MECHANICSBURG
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP WEAPON SYSTEMS SUPPORT MECH
Description	RADIO,SRX2200 1.5UH
Place of Performance	GRAYSLAKE, ILLINOIS 600301738 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2020 June 22, 2020 September 29, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 214,491.72 214,491.72 214,491.72

Award 24 of 250

Identifiers	Procurement Instrument Modification 70FA5020F00000155 0 Link Parent 70B04C19D00000008 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Requesting Office	Agency: DHS: FEMA Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "FEDERAL EMERGENCY MANAGEMENT AGENCY" Office: NATIONAL CONTINUITY SECTION(CON50)
Description	REPLACEMENT PARTS LIST AND REPAIR
Place of Performance	FREDERICK, MARYLAND 217043301 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2020 September 28, 2020 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 109,318.25 109,318.25 109,318.25 Total 109,318.25 109,318.25 109,318.25

Award 25 of 250

Identifiers	Procurement Instrument Modification W90VN920F0274 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: 646TH SUPPORT DETACHMENT
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: HHC, 19TH SUSTAINMENT COMMAND
Description	APX6000 UHF R1 MODEL 2.5 PORTABLE
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 28, 2020 September 28, 2020 November 2, 2020
Values (USD)	Obligated Exercised Potential Modification 76,380.94 76,380.94 76,380.94 Total 76,380.94 76,380.94 76,380.94

Award 26 of 250

Identifiers	Procurement Instrument Modification 36C25920F0441 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: NETWORK CONTRACT OFFICE 19 (36C259)
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 623-MUSKOGEE (00623)
Description	MOTOROLA POLICE RADIOS FOR MUSKOGEE VA
Place of Performance	GRAYSLAKE, ILLINOIS 600301738 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 27, 2020 September 28, 2020 September 28, 2020
Values (USD)	Obligated Exercised Potential Modification 92,345.00 92,345.00 92,345.00 Total 92,345.00 92,345.00 92,345.00

Award 27 of 250

Identifier	Procurement Instrument Modification FA527020P0094 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5270 18 CONS LGC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2H3T4 DET 1 OKUMA CC
Description	EMERGENCY CALL BOX
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 25, 2020 September 25, 2020 September 27, 2020
Values (USD)	Obligated Exercised Potential Modification 71,819.34 71,819.34 87,962.28 Total 87,962.28 87,962.28 87,962.28

Award 28 of 250

Identifiers	Procurement Instrument Modification FA489720F0051 P00001 Link Parent 70B04C19D00000008 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4897 366 FAS PKP
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3F3Q1 366 CS SCXRA
Description	LAND MOBILE RADIOS
Place of Performance	GRAYSLAKE, ILLINOIS 600301738 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 25, 2020 July 31, 2020 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 279,607.55 279,607.55 0.00 Total 1,366,464.50 1,366,464.50 4,182,376.56

Award 29 of 250

Identifiers	Procurement Instrument Modification 36C25220F0489 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 252-NETWORK CONTRACT OFFICE 12 (36C252)
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 252-NETWORK CONTRACT OFFICE 12 (36C252)
Description	APX 8000H ALL BAND PORTABLE MODEL 3.5
Place of Performance	GRAYSLAKE, ILLINOIS 600301738 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 25, 2020 September 27, 2020 September 30, 2020
Values (USD)	Obligated Exercised Potential Modification 83,954.40 83,954.40 83,954.40 Total 83,954.40 83,954.40 83,954.40

Award 30 of 250

Identifier	Procurement Instrument Modification 693KA920P00007 P00001 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: 693KA9 CONTRACTING FOR SERVICES
Requesting Office	Agency: Transport.: FAA Department as written: "TRANSPORTATION, DEPARTMENT OF" Agency as written: "FEDERAL AVIATION ADMINISTRATION" Office: FAA
Description	THE PURPOSE OF THIS MODIFICATION IS TO CORRECT THE VENDOR BUSINESS SIZE TO "SMALL BUSINESS" IN FPDS.
Place of Performance	WASHINGTON, DISTRICT OF COLUMBIA 200240004 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 25, 2020 December 13, 2019 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 25,398.53 25,398.53 25,398.53

Award 31 of 250

Identifiers	Procurement Instrument Modification 70B02C20F00001507 0 Link Parent 70B04C19D00000008 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: AIR AND MARINE CTR DIV
Requesting Office	Agency: DHS: CBP Department as written: "HOMELAND SECURITY, DEPARTMENT OF" Agency as written: "U.S. CUSTOMS AND BORDER PROTECTION" Office: US BORDER PATROL
Description	OFO PORTABLE PARTS
Place of Performance	GRAYSLAKE, ILLINOIS 600301733 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 25, 2020 September 25, 2020 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 88,267.15 88,267.15 88,267.15 Total 88,267.15 88,267.15 88,267.15

Award 32 of 250

Identifiers	Procurement Instrument Modification 140L6420F0052 0 Link Parent IND17PC00425 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Interior: BLM Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF LAND MANAGEMENT" Office: ARIZONA STATE OFFICE
Requesting Office	Agency: Interior: BLM Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF LAND MANAGEMENT" Office: ARIZONA STATE OFFICE
Description	5X REMOTE DISPATCH CONSOLE LICENSE W-ASSOCIATED HARDWARE
Place of Performance	PHOENIX, ARIZONA 850041727 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2020 October 1, 2017 September 25, 2020
Values (USD)	Obligated Exercised Potential Modification 90,820.00 90,820.00 90,820.00 Total 90,820.00 90,820.00 90,820.00

Award 33 of 250

Identifiers	Procurement Instrument Modification FA309920F0013 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA3099 47 CONF CC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2R2A1 47 OSS OSA
Description	LAND MOBILE RADIOS (LMRS)
Place of Performance	LAUGHLIN AFB, TEXAS 788435251 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2020 September 24, 2020 September 24, 2020
Values (USD)	Obligated Exercised Potential Modification 291,481.60 291,481.60 291,481.60 Total 291,481.60 291,481.60 291,481.60

Award 34 of 250

Identifier	Procurement Instrument Modification W91RUS20P0124 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: ACC-ABERDEEN PROVING GROUNDS CONTR
Requesting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W6SQ SIG CNTR GORDON
Description	LMR INFRASTRUCTURE
Place of Performance	AUGUSTA, GEORGIA 309050001 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 24, 2020 September 24, 2020 September 24, 2020
Values (USD)	Obligated Exercised Potential Modification 465,315.60 465,315.60 465,315.60 Total 465,315.60 465,315.60 465,315.60

Award 35 of 250

Identifiers	Procurement Instrument Modification SPMYM120F0322 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA MARITIME - NORFOLK
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NORFOLK NAVAL SHIPYARD GF
Description	N4215802120100 - HANDHELD RADIO
Place of Performance	PORTSMOUTH, VIRGINIA 237095000 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 24, 2020 September 24, 2020 September 24, 2020
Values (USD)	Obligated Exercised Potential Modification 18,817.38 18,817.38 18,817.38 Total 18,817.38 18,817.38 18,817.38

Award 36 of 250

Identifiers	Procurement Instrument Modification 140F0220F0065 0 Link Parent IND17PC00425 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Interior: USFWS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "U.S. FISH AND WILDLIFE SERVICE" Office: DEPT OF INTERIOR FISH WILDLIFE SVC
Requesting Office	Agency: Interior: USFWS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "U.S. FISH AND WILDLIFE SERVICE" Office: DEPT OF INTERIOR FISH WILDLIFE SVC
Description	OR,SHELDON-HART MTN NWR COMPLX,BASE RADI
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 23, 2020 September 23, 2020 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 3,519.60 3,519.60 3,519.60 Total 3,519.60 3,519.60 3,519.60

Award 37 of 250

Identifiers	Procurement Instrument Modification 140F0220F0066 0 Link Parent IND17PC00425 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Interior: USFWS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "U.S. FISH AND WILDLIFE SERVICE" Office: DEPT OF INTERIOR FISH WILDLIFE SVC
Requesting Office	Agency: Interior: USFWS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "U.S. FISH AND WILDLIFE SERVICE" Office: DEPT OF INTERIOR FISH WILDLIFE SVC
Description	MS-SPC AGNT GRENADA-FIELDCOM PURCHASE LE
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 23, 2020 September 23, 2020 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 8,050.10 8,050.10 8,050.10 Total 8,050.10 8,050.10 8,050.10

Award 38 of 250

Identifiers	Procurement Instrument Modification 140L3920F0099 0 Link Parent IND17PC00425 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Interior: BLM Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF LAND MANAGEMENT" Office: NEVADA STATE OFFICE
Requesting Office	Agency: Interior: BLM Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF LAND MANAGEMENT" Office: ELY DISTRICT OFFICE
Description	LAW ENFORCEMENT RADIO PURCHASE
Place of Performance	GRAYSLAKE, ILLINOIS 600301738 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 23, 2020 September 24, 2020 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 91,356.00 91,356.00 91,356.00 Total 91,356.00 91,356.00 91,356.00

Award 39 of 250

Identifiers	Procurement Instrument Modification 140L0220F0032 0 Link Parent IND17PC00425 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Interior: BLM Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF LAND MANAGEMENT" Office: BUREAU OF LAND MANAGEMENT
Requesting Office	Agency: Interior: BLM Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "BUREAU OF LAND MANAGEMENT" Office: BUREAU OF LAND MANAGEMENT
Description	BLM ALASKA MOTOROLA RADIOS 2020
Place of Performance	GRAYSLAKE, ILLINOIS 600301738 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 23, 2020 September 23, 2020 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 118,055.19 118,055.19 118,055.19 Total 118,055.19 118,055.19 118,055.19

Award 40 of 250

Identifier	Procurement Instrument Modification 1333ND18PNB670456 P20005 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Commerce: NIST Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY" Office: DEPT OF COMMERCE NIST
Requesting Office	Agency: Commerce: NIST Department as written: "COMMERCE, DEPARTMENT OF" Agency as written: "NATIONAL INSTITUTE OF STANDARDS AND TECHNOLOGY" Office: DEPT OF COMMERCE NIST
Description	MODIFICATION TO INTERCONNECT ISSI WITH AT&T EPTT SYSTEM.
Place of Performance	BOULDER, COLORADO 803053328 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 22, 2020 October 1, 2018 September 22, 2020
Values (USD)	Obligated Exercised Potential Modification 33,944.00 33,944.00 33,944.00 Total 2,073,060.64 2,073,060.64 2,905,370.37

Award 41 of 250

Identifier	Procurement Instrument Modification FA570320P0280 P00001 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5703 386 ECONS LGC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 386 AEW FM
Description	TERMINATION FOR CONVENIENCE
Place of Performance	KUWAIT
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 22, 2020 September 25, 2020 October 6, 2020
Values (USD)	Obligated Exercised Potential Modification -576,056.72 0.00 0.00 Total 0.00 576,056.72 576,056.72

Award 42 of 250

Identifiers	Procurement Instrument Modification 140P8320F0077 0 Link Parent IND17PC00425 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: PWR OLYM MABO(83000)
Requesting Office	Agency: Interior: NPS Department as written: "INTERIOR, DEPARTMENT OF THE" Agency as written: "NATIONAL PARK SERVICE" Office: PWR OLYM MABO(83000)
Description	X:NOGRN, SUPPLY AND DELIVER MOTOROLA RADIOS - OLYM
Place of Performance	GRAYSLAKE, ILLINOIS 600301733 UNITED STATES
Action Type	Delivery Order
Major Program Code	olym - regional er motorola radio purchase fy2020
Dates	Signed Effective Last Modified September 22, 2020 September 22, 2020 September 23, 2020
Values (USD)	Obligated Exercised Potential Modification 435,966.30 435,966.30 435,966.30 Total 435,966.30 435,966.30 435,966.30

Award 43 of 250

Identifiers	Procurement Instrument Modification SP47W120F68RL 0 Link Parent SP47W117D0024 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DCSO FEDMALL
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DCSO FEDMALL
Description	8507672994!EMALL NON-NSN MATERIALS
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Delivery Order
National Interest Action Code	P20C: COVID-19 2020
Dates	Signed Effective Last Modified September 22, 2020 September 22, 2020 September 22, 2020
Values (USD)	Obligated Exercised Potential Modification 7,140.00 7,140.00 7,140.00 Total 7,140.00 7,140.00 7,140.00

Award 44 of 250

Identifier	Procurement Instrument Modification W50S8A20P0014 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Army Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE ARMY" Office: W7NN USPFO ACTIVITY NHANG 157
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 157 ARW SE COMM
Description	RADIO TRUNKING SYSTEM
Place of Performance	PORTSMOUTH, NEW HAMPSHIRE 038031000 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 22, 2020 September 22, 2020 September 22, 2020
Values (USD)	Obligated Exercised Potential Modification 187,506.00 187,506.00 187,506.00 Total 187,506.00 187,506.00 187,506.00

Award 45 of 250

Identifiers	Procurement Instrument Modification N0040620F0097 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP FLT LOG CTR PUGET SOUND
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: ELECTRONIC ATTACK SQUADRON 209
Description	FLIGHT SUPPORT RADIOS, APX6000 UHF R1 MODEL 2.5 PORTABLE
Place of Performance	GRAYSLAKE, ILLINOIS 600300001 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 22, 2020 September 22, 2020 September 22, 2020
Values (USD)	Obligated Exercised Potential Modification 45,100.00 45,100.00 45,100.00 Total 45,100.00 45,100.00 45,100.00

Award 46 of 250

Identifier	Procurement Instrument Modification FA570320P0280 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5703 386 ECONS LGC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 386 AEW FM
Description	MOTOROLA LAND MOBILE RADIOS
Place of Performance	KUWAIT
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 22, 2020 September 25, 2020 September 22, 2020
Values (USD)	Obligated Exercised Potential Modification 576,056.72 576,056.72 576,056.72 Total 0.00 576,056.72 576,056.72

Award 47 of 250

Identifiers	Procurement Instrument Modification FA460020F0150 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4600 55 CONS PKP
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F3HSE1 USSTRATCOM J0 J0
Description	USSTRATCOM FIRST RESPONDER RADIOS
Place of Performance	OFFUTT AFB, NEBRASKA 681132023 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 21, 2020 September 21, 2020 September 21, 2020
Values (USD)	Obligated Exercised Potential Modification 46,323.40 46,323.40 46,323.40 Total 46,323.40 46,323.40 46,323.40

Award 48 of 250

Identifier	Procurement Instrument Modification FA301620P0282 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA3016 502 CONS CL
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2MTW7 59 MDSG CCR
Description	BI-DIRECTIONAL ANTENNA ANNUAL MAINTENANCE
Place of Performance	JBSA LACKLAND, TEXAS 782362000 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 18, 2020 September 18, 2020 September 18, 2020
Values (USD)	Obligated Exercised Potential Modification 13,248.00 13,248.00 78,813.00 Total 13,248.00 13,248.00 78,813.00

Award 49 of 250

Identifiers	Procurement Instrument Modification FA561320F0497 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5613 700 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 86 CS SCXP
Description	ELME EQUIPMENT
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 18, 2020 September 18, 2020 September 18, 2020
Values (USD)	Obligated Exercised Potential Modification 66,245.29 66,245.29 66,245.29 Total 66,245.29 66,245.29 66,245.29

Award 50 of 250

Identifier	Procurement Instrument Modification FA283520P0035 P00001 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA2835 AFLCMC HANSCOM PZI
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2B3BN 66 MSG SCS
Description	PURCHASE OF LMR RADIO TECHNION FOR MANAGEMENT, MAINTENANCE, AND TRAINING OF THE LMR SYSTEM AND SYSTEM END USERS AT HANSCOM AFB, MAPOP: 10 SEP 2020 THROUGH 9 SEP 2023 (BASE + 2 OPTION YEARS)
Place of Performance	HANSCOM AFB, MASSACHUSETTS 017311603 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 18, 2020 September 10, 2020 September 18, 2020
Values (USD)	Obligated Exercised Potential Modification 0.00 0.00 0.00 Total 39,755.00 39,755.00 122,880.00

Award 51 of 250

Identifiers	Procurement Instrument Modification SPE7LX20F680S 0 Link Parent SPE7MX18D0083 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AND MARITIME
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DLA LAND AND MARITIME
Description	8507663638!BATTERY,STORAGE
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 18, 2020 September 18, 2020 September 21, 2020
Values (USD)	Obligated Exercised Potential Modification 159,336.66 159,336.66 159,336.66 Total 159,336.66 159,336.66 159,336.66

Award 52 of 250

Identifiers	Procurement Instrument Modification FA462520F0096 0 Link Parent 70B04C19D00000008 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4625 509 CONS CC
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F4E3ZB 509 CS
Description	LMR REFRESH
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 17, 2020 September 17, 2020 December 28, 2020
Values (USD)	Obligated Exercised Potential Modification 55,692.00 55,692.00 696,150.00 Total 696,150.00 696,150.00 696,150.00

Award 53 of 250

Identifiers	Procurement Instrument Modification FA452820F0089 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA4528 5 CONS LGCP
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: OSI
Description	OSI VEHICLE RADIO UPGRADES
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 15, 2020 September 15, 2020 September 15, 2020
Values (USD)	Obligated Exercised Potential Modification 21,149.10 21,149.10 21,149.10 Total 21,149.10 21,149.10 21,149.10

Award 54 of 250

Identifier	Procurement Instrument Modification FA283520P0035 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA2835 AFLCMC HANSCOM PZI
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2B3BN 66 MSG SCS
Description	PURCHASE OF LAND MOBILE RADIO (LMR) TECH FOR MANAGEMENT, MAINTENANCE, AND TRAINING OF THE LMR SYSTEM AND SYSTEM END USERS AT HANSCOM AFB, MA.
Place of Performance	HANSCOM AFB, MASSACHUSETTS 017311603 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 15, 2020 September 10, 2020 September 15, 2020
Values (USD)	Obligated Exercised Potential Modification 39,755.00 39,755.00 122,880.00 Total 39,755.00 39,755.00 122,880.00

Award 55 of 250

Identifiers	Procurement Instrument Modification SP47W120F63MV 0 Link Parent SP47W117D0024 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DCSO FEDMALL
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DCSO FEDMALL
Description	8507648223!EMALL NON-NSN MATERIALS
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 14, 2020 September 14, 2020 December 12, 2020
Values (USD)	Obligated Exercised Potential Modification 5,792.18 5,792.18 5,792.18 Total 5,792.18 5,792.18 5,792.18

Award 56 of 250

Identifiers	Procurement Instrument Modification N0024420F0478 0 Link Parent GS35F0090X PA0018 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVSUP FLT LOG CTR SAN DIEGO
Requesting Office	Agency: Defense: Navy Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE NAVY" Office: NAVY REGION SOUTHWEST
Description	FEDERAL FIRE APX8000 PORTABLE RADIOS
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 14, 2020 September 14, 2020 September 14, 2020
Values (USD)	Obligated Exercised Potential Modification 172,135.86 172,135.86 172,135.86 Total 172,135.86 172,135.86 172,135.86

Award 57 of 250

Identifier	Procurement Instrument Modification 36C25220P0977 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 69D-NETWORK CONTRACT OFC 12(0069D)
Requesting Office	Agency: Veterans Affairs Department as written: "VETERANS AFFAIRS, DEPARTMENT OF" Agency as written: "VETERANS AFFAIRS, DEPARTMENT OF" Office: 695-MILWAUKEE(00695)(36C695)
Description	HAND HELD POLICE RADIOS
Place of Performance	GRAYSLAKE, ILLINOIS 600301738 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 14, 2020 October 9, 2020 September 14, 2020
Values (USD)	Obligated Exercised Potential Modification 16,575.31 16,575.31 16,575.31 Total 16,575.31 16,575.31 16,575.31

Award 58 of 250

Identifiers	Procurement Instrument Modification SP47W120F62FP 0 Link Parent SP47W117D0024 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DCSO FEDMALL
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DCSO FEDMALL
Description	8507644883!EMALL NON-NSN MATERIALS
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 11, 2020 September 11, 2020 October 17, 2020
Values (USD)	Obligated Exercised Potential Modification 1,810.10 1,810.10 1,810.10 Total 1,810.10 1,810.10 1,810.10

Award 59 of 250

Identifiers	Procurement Instrument Modification SP47W120F62GH 0 Link Parent SP47W117D0024 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DCSO FEDMALL
Requesting Office	Agency: Defense: DLA Department as written: "DEPT OF DEFENSE" Agency as written: "DEFENSE LOGISTICS AGENCY" Office: DCSO FEDMALL
Description	8507644920!EMALL NON-NSN MATERIALS
Place of Performance	GRAYSLAKE, ILLINOIS 600302577 UNITED STATES
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 11, 2020 September 11, 2020 September 11, 2020
Values (USD)	Obligated Exercised Potential Modification 28,960.90 28,960.90 28,960.90 Total 28,960.90 28,960.90 28,960.90

Award 60 of 250

Identifiers	Procurement Instrument Modification FA561320F0359 P00003 Link Parent 70B04C19D00000008 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5613 700 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 721 APS FMB
Description	UPDATE THE LINE OF ACCOUNTING (LOA).
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 11, 2020 August 10, 2020 December 17, 2020
Values (USD)	Obligated Exercised Potential Modification 1,745,805.00 1,163,870.00 1,163,870.00 Total 581,935.00 581,935.00 581,935.00

Award 61 of 250

Identifiers	Procurement Instrument Modification FA561320F0359 P00003 Link Parent 70B04C19D00000008 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA5613 700 CONS PK
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: 721 APS FMB
Description	UPDATE THE LINE OF ACCOUNTING (LOA).
Place of Performance	GERMANY
Action Type	Delivery Order
Dates	Signed Effective Last Modified September 11, 2020 August 10, 2020 November 24, 2020
Values (USD)	Obligated Exercised Potential Modification 1,163,870.00 1,163,870.00 1,163,870.00 Total 581,935.00 581,935.00 581,935.00

Award 62 of 250

Identifier	Procurement Instrument Modification FA301620P0235 0 Link
Vendor	Aeg Group Inc. DUNS: 809751675
Contracting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: FA3016 502 CONS CL
Requesting Office	Agency: Defense: Air Force Department as written: "DEPT OF DEFENSE" Agency as written: "DEPT OF THE AIR FORCE" Office: F2M3CF 502 CES CEF
Description	MOTOROLA RADIO AND EQUIPMENT
Place of Performance	JBSA LACKLAND, TEXAS 782362000 UNITED STATES
Action Type	Purchase Order
Dates	Signed Effective Last Modified September 10, 2020 September 10, 2020 September 10, 2020
Values (USD)	Obligated Exercised Potential Modification 75,464.48 75,464.48 75,464.48 Total 75,464.48 75,464.48 75,464.48