HP probook
Ended Awarded Last action
- Contract number
- 70CTD018FC0000183
- Awardee
-
Fcn, Inc. UEI JEANDJTZ8HJ3
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $149,440
Award facts
- Contract value 100% obligated
- $149,440.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20536, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $149,440 |
About this award
FCN Inc. has been awarded a firm fixed price blanket purchase agreement (BPA) call contract valued at one hundred forty-nine thousand four hundred forty dollars and twenty cents ($149,440.20) by U.S. Immigration and Customs Enforcement to provide HP ProBook laptop computers under the agency's Computer Refresh BPA multiple award schedule. The contract was awarded on September 27, 2018 and requires completion by November 1, 2022. FCN will deliver the laptops from its GSA Schedule 70 contract vehicle, which provides federal agencies access to a wide range of information technology products and services. Headquartered in Washington, D.C., FCN is a woman-owned small business certified by the Small Business Administration that offers commercial off-the-shelf IT hardware, software, and related technical support.
Quick answers
Who was awarded contract 70CTD018FC0000183?
70CTD018FC0000183 was awarded to Fcn, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on September 27, 2018.
How much is contract 70CTD018FC0000183 worth?
The government has obligated $149,440 on 70CTD018FC0000183.
Is contract 70CTD018FC0000183 an order under another contract?
Yes. 70CTD018FC0000183 is a BPA call under GS35F0612L-70CTD018A00000003, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 70CTD018FC0000183 competed?
The extent of competition for 70CTD018FC0000183 was full and open competition.
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