Office supplies needed for SPC texas EL paso
Ended Awarded Last action
- Contract number
- 70CDCR22FR0000036
- Awardee
-
Caprice Electronics, Inc. UEI MKZJBAQV2BM3
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $11,379
Award facts
- Contract value 100% obligated
- $11,378.50 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 332510 Hardware Manufacturing
- PSC
- 7510 Office Supplies
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 23 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- El Paso, TX 79936, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Original award | $11,379 |
About this award
This federal contract award to Caprice Electronics, Inc., a woman-owned small business, was issued by the U.S. Immigration and Customs Enforcement (ICE) agency. The $11,378.50 Firm Fixed Price Delivery Order contract is for the provision of office supplies needed for the ICE facility in El Paso, Texas. The contract was set aside for small businesses.
The award is associated with Caprice Electronics' General Services Administration (GSA) Multiple Award Schedule (MAS) contract, specifically a $2 million Blanket Purchase Agreement (BPA) for the delivery of proprietary 3M cleaning pads used in aircraft maintenance. This demonstrates Caprice Electronics' ability to fulfill recurring procurement needs for federal agencies through pre-negotiated contracting vehicles.
Quick answers
Who was awarded contract 70CDCR22FR0000036?
70CDCR22FR0000036 was awarded to Caprice Electronics, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on August 5, 2022.
How much is contract 70CDCR22FR0000036 worth?
The government has obligated $11,379 on 70CDCR22FR0000036.
Is contract 70CDCR22FR0000036 an order under another contract?
Yes. 70CDCR22FR0000036 is a delivery order under GS21F0083Y, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CDCR22FR0000036 competed?
The extent of competition for 70CDCR22FR0000036 was full and open competition. The government received 23 offers. It was set aside: Total Small Business.
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