G514 to procure 24" computer monitors for removals. OAQ to determine POP. Funding provided - $26,400. Itsr#: REQ0127651.
Ended Awarded Last action
- Contract number
- 70CTD018FC0000190
- Awardee
-
Fcn, Inc. UEI JEANDJTZ8HJ3
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $24,909
Award facts
- Contract value 100% obligated
- $24,909.28 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 | $24,909 |
About this award
Immigration and Customs Enforcement has awarded FCN Inc. a $24,909.28 firm fixed price blanket purchase agreement call to procure 24-inch computer monitors for removals under Request for Quote number REQ0127651. The award is associated with the agency's larger $300 million single-award Information Technology Schedule 70 blanket purchase agreement with the Department of Agriculture Office of the Chief Information Officer to provide enterprise telecommunications solutions through November 2028. FCN Inc. will deliver the computer monitors as a woman-owned small business prime contractor by the completion date of November 1, 2022 to support Immigration and Customs Enforcement operations in Washington, D.C.
Quick answers
Who was awarded contract 70CTD018FC0000190?
70CTD018FC0000190 was awarded to Fcn, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on September 28, 2018.
How much is contract 70CTD018FC0000190 worth?
The government has obligated $24,909 on 70CTD018FC0000190.
Is contract 70CTD018FC0000190 an order under another contract?
Yes. 70CTD018FC0000190 is a BPA call under GS35F0612L-70CTD018A00000003, a blanket purchase agreement, on Information Technology Schedule 70 (IT-70).
Was contract 70CTD018FC0000190 competed?
The extent of competition for 70CTD018FC0000190 was full and open competition.
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