Ocso requests to purchase four (4) aircheck G3 pros, to include extended 3-year warranties
Ended Awarded
- Contract number
- 70RDAD23FR0000078
- Awardee
-
International Television Corporation UEI H66FJ21GAEF8
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $15,005
Award facts
- Contract value 100% obligated
- $15,005.32 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- Chief Security Officer Department of Homeland Security
- NAICS code
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20528, USA
Award details come from SAM.gov/FPDS.
About this award
The Department of Homeland Security's Chief Security Officer issued a delivery order valued at $15,005.32 against the International Television Corporation's Multiple Award Schedule contract vehicle. The order calls for ITC Electronics, doing business as ITC, to provide four AirCheck G3 Pro units along with extended three-year warranties. Performance will take place in Washington, D.C. over a period of approximately six weeks from August 1st through September 15th of 2023. The contract is set aside for total small business and utilizes a firm fixed price structure. No major subcontractors were identified. The devices will support DHS OCSO's security operations, consistent with the Department's mission to safeguard the homeland.
Quick answers
Who was awarded contract 70RDAD23FR0000078?
70RDAD23FR0000078 was awarded to International Television Corporation by Office of Procurement Operations (Department of Homeland Security) on August 1, 2023.
How much is contract 70RDAD23FR0000078 worth?
The government has obligated $15,005 on 70RDAD23FR0000078.
Which agency awarded contract 70RDAD23FR0000078?
Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD23FR0000078, with funding from Chief Security Officer (Department of Homeland Security).
Is contract 70RDAD23FR0000078 an order under another contract?
Yes. 70RDAD23FR0000078 is a delivery order under GS07F5868P, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70RDAD23FR0000078 competed?
The extent of competition for 70RDAD23FR0000078 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.
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