Purchasing laptops for ICE/OPR/ODO
Ended Awarded Last action
- Contract number
- 70CTD020FC0000159
- Awardee
-
Fcn, Inc. UEI JEANDJTZ8HJ3
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $124,862
Award facts
- Contract value 100% obligated
- $124,861.90 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- North Bethesda, MD 20852, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $124,862 |
About this award
This federal contract award was issued by the Immigration and Customs Enforcement (ICE) agency of the Department of Homeland Security to FCN Inc., a certified woman-owned small business prime contractor, for the purchase of laptops as part of a "Computer Refresh BPA" program. The contract has a ceiling value of $124,861.90 and was awarded on September 18, 2020, with an ultimate completion date of October 18, 2020. The contract is a Blanket Purchase Agreement (BPA) call, utilizing a firm fixed-price pricing type. FCN Inc. is an IT solutions provider registered in the System for Award Management (SAM.gov) and has experience delivering technology products and services to various federal agencies through vehicles like the Multiple Award Schedule (MAS) and the Solutions for Enterprise Wide Procurement V (SEWP V) contract. This contract award does not have a set-aside designation.
Quick answers
Who was awarded contract 70CTD020FC0000159?
70CTD020FC0000159 was awarded to Fcn, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on September 18, 2020.
How much is contract 70CTD020FC0000159 worth?
The government has obligated $124,862 on 70CTD020FC0000159.
Is contract 70CTD020FC0000159 an order under another contract?
Yes. 70CTD020FC0000159 is a BPA call under GS35F0612L-70CTD018A00000003, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 70CTD020FC0000159 competed?
The extent of competition for 70CTD020FC0000159 was full and open competition.
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