Sevp saoc support services
Ended Awarded Last action
- Contract number
- 70CMSD19FR0000016
- Awardee
-
Global TECH Inc. UEI HWMKR49GR573 Part of Tetra Tech, Inc.
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $675,139
Award facts
- Contract value 100% obligated
- $675,139.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541611 Administrative Management and General Management Consulting Services
- PSC
- R699 Support- Administrative: Other
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Arlington, VA 22202, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | -$2,500 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $677,639 |
About this award
The Immigration and Customs Enforcement (ICE) agency awarded a Firm Fixed Price Delivery Order contract to Global TECH Inc., doing business as Eglobaltech, to provide SEVP SAOC Support Services. The contract has a potential value of $675,139.20 and was awarded under the General Services Administration's (GSA) Professional Services Schedule (PSS). Global TECH Inc. is a consulting and IT solutions firm that has supported federal customers with services such as program management, software licensing, FOIA processing, and information systems security. Eglobaltech is a subchapter S corporation owned by the parent company, Tetra Tech, Inc., which has extensive experience providing environmental consulting and remediation services to various federal agencies. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 70CMSD19FR0000016?
70CMSD19FR0000016 was awarded to Global TECH Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on April 3, 2019.
How much is contract 70CMSD19FR0000016 worth?
The government has obligated $675,139 on 70CMSD19FR0000016.
Is contract 70CMSD19FR0000016 an order under another contract?
Yes. 70CMSD19FR0000016 is a delivery order under GS10F0376U, a federal supply schedule, on The Professional Services Schedule (PSS).
Was contract 70CMSD19FR0000016 competed?
The extent of competition for 70CMSD19FR0000016 was full and open competition. The government received 1 offer.
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