Toner cartridges for EL paso ERO field office
Ended Awarded Last action
- Contract number
- 70CDCR23FR0000027
- Awardee
-
Wecsys LLC UEI CM73F9KDK2X5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $17,853
Award facts
- Opportunity
-
- RFQ192123FEP00000061 Solicitation number
- Contract value 100% obligated
- $17,853.10 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 339940 Office Supplies (except Paper) Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- El Paso, TX 79925, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Original award | $17,853 |
About this award
This is a Delivery Order under the General Services Administration's (GSA) Multiple Award Schedule (MAS) contract, awarded to Wecsys LLC, a minority-owned and small disadvantaged business. The contract is for the provision of toner cartridges for the U.S. Immigration and Customs Enforcement (ICE) El Paso Field Office, with a ceiling value of $17,853.10. The contract is set aside for total small businesses and has a period of performance through June 10, 2023. Wecsys LLC is a Subchapter S Corporation, certified as a Disadvantaged Business Enterprise (DBE) by the Department of Transportation, and specializes in providing janitorial, sanitation, and facilities maintenance products to federal agencies.
Quick answers
Who was awarded contract 70CDCR23FR0000027?
70CDCR23FR0000027 was awarded to Wecsys LLC by Immigration and Customs Enforcement (Department of Homeland Security) on May 11, 2023.
How much is contract 70CDCR23FR0000027 worth?
The government has obligated $17,853 on 70CDCR23FR0000027.
Is contract 70CDCR23FR0000027 an order under another contract?
Yes. 70CDCR23FR0000027 is a delivery order under 47QSEA19D00C9, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CDCR23FR0000027 competed?
The extent of competition for 70CDCR23FR0000027 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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