The purpose of this delivery order is to order 100 boarding pass scanner (BPS) units (clin 0001) and 4 units of extended maintenance (clin 0002).
Ended Awarded Last action
- Contract number
- 70T04019F5DAP2012
- Awardee
-
Desko GMBH UEI MFPVJVAGNMU7
- Awarding agency
-
Transportation Security Administration
Department of Homeland Security
- Obligated
- $146,905
Award facts
- Contract value 100% obligated
- $146,905.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Germany
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$355 | |
| Other Administrative Action | $0 | |
| Original award | $147,260 |
About this award
This is a firm fixed price delivery order awarded by the Department of Homeland Security's Transportation Security Administration (TSA) to Desko GMBH, a for-profit limited liability company that manufactures goods. The purpose of the order is to purchase 100 boarding pass scanner (BPS) units (CLIN 0001) and 4 units of extended maintenance (CLIN 0002) at a potential total value of $146,905.00. The order does not have a set-aside designation and was completed on March 7, 2020. Desko GMBH has previously provided boarding pass scanners, maintenance services, engineering support, and program management to the TSA under various firm fixed price delivery orders.
Quick answers
Who was awarded contract 70T04019F5DAP2012?
70T04019F5DAP2012 was awarded to Desko GMBH by Transportation Security Administration (Department of Homeland Security) on March 6, 2019.
How much is contract 70T04019F5DAP2012 worth?
The government has obligated $146,905 on 70T04019F5DAP2012.
Is contract 70T04019F5DAP2012 an order under another contract?
Yes. 70T04019F5DAP2012 is a delivery order under 70T04018D9DAP2042, an indefinite delivery contract.
Was contract 70T04019F5DAP2012 competed?
The extent of competition for 70T04019F5DAP2012 was full and open competition.
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