Video and camera cutter kits
Ended Awarded Last action
- Contract number
- 70CMSD19FR0000021
- Awardee
-
DTC Communications, Inc. UEI MKJGM9NAET38
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $2,413,942
Award facts
- Contract value 100% obligated
- $2,413,942.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- PSC
- 6710 Cameras, Motion Picture
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Herndon, VA 20170, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $2,413,942 |
About this award
This federal contract was awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to DTC Communications, Inc., a global technology leader specializing in surveillance, communications, and broadcast systems. The $2,413,942.00 firm fixed-price delivery order is for the provision of VIDEO AND CAMERA CUTTER KITS.
DTC Communications has a history of delivering audio/video equipment, surveillance systems, and IT solutions to various federal agencies including ICE, the Drug Enforcement Administration (DEA), and the Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF). This award does not appear to be set aside for any special business category.
DTC Communications also holds a contract under the U.S. Air Force's $950 million Advanced Battle Management System (ABMS) program, which aims to develop networked command and control capabilities across multiple domains. This ICE award suggests DTC's expertise in providing compatible audiovisual and surveillance technologies to support government missions.
Quick answers
Who was awarded contract 70CMSD19FR0000021?
70CMSD19FR0000021 was awarded to DTC Communications, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on April 16, 2019.
How much is contract 70CMSD19FR0000021 worth?
The government has obligated $2,413,942 on 70CMSD19FR0000021.
Is contract 70CMSD19FR0000021 an order under another contract?
Yes. 70CMSD19FR0000021 is a delivery order under DJD17K0012, an indefinite delivery contract.
Was contract 70CMSD19FR0000021 competed?
The extent of competition for 70CMSD19FR0000021 was not competed.
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