Thermal camera and borescope

Ended Awarded Last action

Contract number
70CMSW23FR0000103
Awardee
Awarding agency
Obligated
$22,192

Award facts

Opportunity
  • 70CMSW23Q00000021 Solicitation number
Contract value 100% obligated
$22,192.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 4 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Carson, CA 90810, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $22,192

About this award

This firm-fixed-price delivery order contract was awarded to International Television Corporation (ITC Electronics), a for-profit small business based in Los Angeles, California. The $22,192 contract, issued under the General Services Administration's (GSA) Multiple Award Schedule, is for the provision of thermal cameras and borescopes to the U.S. Immigration and Customs Enforcement (ICE) agency. The contract has a period of performance through December 1, 2023. ITC Electronics has demonstrated substantial experience in supplying a wide range of electronic products and test equipment to various federal agencies, including the Department of Justice, Department of Veterans Affairs, Federal Aviation Administration, and Department of Defense, through both prime contracts and subcontracts. The company has secured several significant Indefinite Delivery Vehicles with the Defense Logistics Agency and a Blanket Purchase Agreement with the Federal Aviation Administration, showcasing its ability to fulfill ongoing federal requirements for electronic components and test equipment.

Quick answers

Who was awarded contract 70CMSW23FR0000103?

70CMSW23FR0000103 was awarded to International Television Corporation by Immigration and Customs Enforcement (Department of Homeland Security) on September 15, 2023.

How much is contract 70CMSW23FR0000103 worth?

The government has obligated $22,192 on 70CMSW23FR0000103.

Is contract 70CMSW23FR0000103 an order under another contract?

Yes. 70CMSW23FR0000103 is a delivery order under GS07F5868P, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70CMSW23FR0000103 competed?

The extent of competition for 70CMSW23FR0000103 was full and open competition. The government received 4 offers.

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