Software laptop and maintenance
Ended Awarded Last action
- Contract number
- 70CMSD23FR0000041
- Awardee
-
Personable.com, Inc. UEI EN59W2CED1A5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $22,492
Award facts
- Contract value 100% obligated
- $22,491.96 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 511210 Software Publishers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Fountain Valley, CA 92708, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $22,492 |
About this award
This federal contract award is for the delivery of software, laptops, and maintenance services to the U.S. Immigration and Customs Enforcement (ICE) agency. The contract was awarded to Personable.com, Inc., doing business as Personable COM Inc., a minority-owned, self-certified small disadvantaged business. The contract is a delivery order under the Multiple Award Schedule (MAS) contract, a government-wide acquisition vehicle administered by the General Services Administration (GSA).
The contract has a ceiling value of $22,491.96 and a period of performance ending on May 30, 2024. It is a firm fixed-price contract for the provision of Personable's ScanWriter software, which digitizes, centralizes, and analyzes financial data to support ICE's audits, investigations, fraud detection, and regulatory compliance activities. Personable COM Inc. has an extensive history as a prime federal contractor, delivering its software solutions and associated services to various government agencies.
Quick answers
Who was awarded contract 70CMSD23FR0000041?
70CMSD23FR0000041 was awarded to Personable.com, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on May 31, 2023.
How much is contract 70CMSD23FR0000041 worth?
The government has obligated $22,492 on 70CMSD23FR0000041.
Is contract 70CMSD23FR0000041 an order under another contract?
Yes. 70CMSD23FR0000041 is a delivery order under 47QTCA18D005U, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CMSD23FR0000041 competed?
The extent of competition for 70CMSD23FR0000041 was full and open competition. The government received 1 offer.
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