| Entity Name: | MOTOROLA SOLUTIONS CONNECTIVITY, INC. |
| Jurisdiction: | Illinois |
| Entity Type: | Corporation - Foreign BCA |
| Status: | Goodstanding |
| Date Formed: | 16 Dec 2015 |
| Company Number: | CORP_70327279 |
| File Number: | 70327279 |
| Type of Business: | All Inclusive Purpose |
| Place of Formation: | CALIFORNIA |
| Name and Address | Role | Appointment Date |
|---|---|---|
| C T CORPORATION SYSTEM, 208 SO LASALLE ST, SUITE 814, CHICAGO, 60604, COOK-NOT IN CITY OF CHICAGO | Agent | 2018-03-30 |
| Name and Address | Role |
|---|---|
| JOHN JACK MALLOY 500 W MONROEST CHICAGO IL 60661 | President |
| Name and Address | Role |
|---|---|
| KRISTIN KRUSKA | Secretary |
| Name | Change Date |
|---|---|
| VESTA SOLUTIONS, INC. | 2022-09-21 |
| AIRBUS DS COMMUNICATIONS, INC. | 2018-03-12 |
| Class | Series | Voting Rights | Authorized Shares | Issued Shares | Par Value |
|---|---|---|---|---|---|
| COMMON | No data | Voting Rights | 1000 | 1000000 | 0.01 |
| Contract Type | Award or IDV Flag | PIID | Start Date | Current End Date | Potential End Date | |||||||||||||||||||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PURCHASE ORDER | AWARD | 19ES6024P0636 | 2024-05-30 | 2024-06-30 | 2024-12-30 | |||||||||||||||||||||||||
|
||||||||||||||||||||||||||||||
| Obligated Amount | 96750.90 |
| Current Award Amount | 96750.90 |
| Potential Award Amount | 96750.90 |
Description
| Title | RADIOS APX N50 |
| NAICS Code | 334220: RADIO AND TELEVISION BROADCASTING AND WIRELESS COMMUNICATIONS EQUIPMENT MANUFACTURING |
| Product and Service Codes | 5821: RADIO AND TELEVISION COMMUNICATION EQUIPMENT, AIRBORNE |
Recipient Details
| Recipient | MOTOROLA SOLUTIONS CONNECTIVITY, INC. |
| UEI | KHTDDZHHW8L7 |
| Recipient Address | UNITED STATES, 500, W. MONROE STREET, CHICAGO, COOK, ILLINOIS, 606613671 |
| Unique Award Key | CONT_AWD_FA282323C0013_9700_-NONE-_-NONE- |
| Awarding Agency | Department of Defense |
| Link | View Page |
Award Amounts
| Obligated Amount | 53040.51 |
| Current Award Amount | 53040.51 |
| Potential Award Amount | 147296.87 |
Description
| Title | SERVICE/MAINTENANCE CONTRACT FOR E-911 SYSTEM. COMMUNICATIONS BETWEEN EGLIN AFB EMERGENCY SERVICES TO BE USED DURING EMERGENCY SITUATIONS. ALLOWS FOR CONTINUED OPERABILITY BETWEEN EGLIN EMERGENCY SERVICES AND OKALOOSA COUNTY FLORIDA. |
| NAICS Code | 811210: ELECTRONIC AND PRECISION EQUIPMENT REPAIR AND MAINTENANCE |
| Product and Service Codes | J059: MAINT/REPAIR/REBUILD OF EQUIPMENT- ELECTRICAL AND ELECTRONIC EQUIPMENT COMPONENTS |
Recipient Details
| Recipient | MOTOROLA SOLUTIONS CONNECTIVITY, INC. |
| UEI | KHTDDZHHW8L7 |
| Recipient Address | UNITED STATES, 500 W MONROE ST, CHICAGO, COOK, ILLINOIS, 606613671 |
Date of last update: 16 Jan 2025
