Audio/video equipment kit
Ended Awarded Last action
- Contract number
- 70CMSD20FR0000097
- Awardee
-
DTC Communications, Inc. UEI MKJGM9NAET38
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $405,136
Award facts
- Contract value 100% obligated
- $405,136.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 334290 Other Communications Equipment Manufacturing
- Set-aside
- No set-aside
- Competition
- Not Competed Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Pinellas Park, FL 33782, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $405,136 |
About this award
This $405,136.00 firm-fixed-price delivery order was awarded to DTC Communications, Inc. by the U.S. Immigration and Customs Enforcement (ICE) agency. The contract is for the provision of audio/video equipment kits, which will be delivered to Pinellas Park, Florida. DTC Communications, Inc. is a foreign-owned, for-profit organization that specializes in surveillance, communications, and broadcast systems. The company has previously served as a prime and subcontractor, delivering a variety of audio/visual, communications, and IT products and services to federal agencies including the Drug Enforcement Administration (DEA), Bureau of Alcohol, Tobacco, Firearms and Explosives (ATF), and ICE. This award does not utilize a small business set-aside. DTC Communications also holds a contract under the Department of the Air Force's $950 million Advanced Battle Management System (ABMS) program, which aims to develop networked command and control capabilities across multiple domains.
Quick answers
Who was awarded contract 70CMSD20FR0000097?
70CMSD20FR0000097 was awarded to DTC Communications, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on July 28, 2020.
How much is contract 70CMSD20FR0000097 worth?
The government has obligated $405,136 on 70CMSD20FR0000097.
Is contract 70CMSD20FR0000097 an order under another contract?
Yes. 70CMSD20FR0000097 is a delivery order under DJD17K0012, an indefinite delivery contract.
Was contract 70CMSD20FR0000097 competed?
The extent of competition for 70CMSD20FR0000097 was not competed.
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