Purchase of dslr camera W/ 18-140MM lens
Ended Awarded Last action
- Contract number
- 70LGLY23FGLB00042
- Awardee
-
F C I TECH Inc. UEI LPGJYKB8NLN4
- Awarding agency
-
Federal Law Enforcement Training Center
Department of Homeland Security
- Obligated
- $77,986
Award facts
- Opportunity
-
- EBUYRFQ1614112 Solicitation number
- Contract value 100% obligated
- $77,986.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 325992 Photographic Film, Paper, Plate, Chemical, and Copy Toner Manufacturing
- PSC
- 6720 Cameras, Still Picture
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Brooklyn, NY 11211, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $77,986 |
About this award
This is a federal contract award to F C I TECH Inc., an economically disadvantaged woman-owned small business based in Brooklyn, New York. The contract, valued at $77,986.20, is a delivery order under the General Services Administration (GSA) Multiple Award Schedule (MAS) contract. The contract is for the purchase of a DSLR camera with an 18-140mm lens, and is set aside for total small business participation. The funding agency is the Federal Law Enforcement Training Center, a civilian agency. The contract is an Indefinite Delivery Vehicle (IDV) with the Federal Emergency Management Agency (FEMA) through the GSA Federal Acquisition Service, which allows F C I TECH to provide temporary emergency supplies and logistics support to FEMA as part of the agency's crisis response capabilities.
Quick answers
Who was awarded contract 70LGLY23FGLB00042?
70LGLY23FGLB00042 was awarded to F C I TECH Inc. by Federal Law Enforcement Training Center (Department of Homeland Security) on March 28, 2023.
How much is contract 70LGLY23FGLB00042 worth?
The government has obligated $77,986 on 70LGLY23FGLB00042.
Is contract 70LGLY23FGLB00042 an order under another contract?
Yes. 70LGLY23FGLB00042 is a delivery order under GS02F0008V, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70LGLY23FGLB00042 competed?
The extent of competition for 70LGLY23FGLB00042 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.
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