Tech refresh of 305 HP probook 640 G5 laptop $1,154.74 each, 305 keyboard $31.05 each, 305 optical 3 button mouse with track wheel $10.00 each, 3 monitors 32 inches curved $340.00 each for ICE/ocio.…
Ended Awarded Last action
- Contract number
- 70CTD020FC0000171
- Awardee
-
Fcn, Inc. UEI JEANDJTZ8HJ3
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $365,736
Award facts
- Contract value 100% obligated
- $365,735.95 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
- Alexandria, VA 22312, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Original award | $365,736 |
About this award
This contract is a Blanket Purchase Agreement (BPA) call awarded by the Immigration and Customs Enforcement (ICE) agency to FCN Inc., an ISO 9001:2015 and ISO 20243 certified woman-owned small business. The $365,735.95 contract is for the tech refresh of 305 HP ProBook 640 G5 laptops, 305 keyboards, 305 optical mice, and 3 curved 32-inch monitors. This is a Firm Fixed Price contract under the Multiple Award Schedule (MAS) contract vehicle. The contract does not have a set-aside designation. FCN Inc. has been awarded numerous prime contracts from various government agencies to provide IT hardware, software, and services.
Description
Tech refresh of 305 HP probook 640 G5 laptop $1,154.74 each, 305 keyboard $31.05 each, 305 optical 3 button mouse with track wheel $10.00 each, 3 monitors 32 inches curved $340.00 each for ICE/ocio. Total $365,735.95
Quick answers
Who was awarded contract 70CTD020FC0000171?
70CTD020FC0000171 was awarded to Fcn, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on September 29, 2020.
How much is contract 70CTD020FC0000171 worth?
The government has obligated $365,736 on 70CTD020FC0000171.
Is contract 70CTD020FC0000171 an order under another contract?
Yes. 70CTD020FC0000171 is a BPA call under GS35F0612L-70CTD018A00000003, a blanket purchase agreement, on Multiple Award Schedule (MAS).
Was contract 70CTD020FC0000171 competed?
The extent of competition for 70CTD020FC0000171 was full and open competition.
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