Appliances for the new uscis HQ in camp springs, MD. Locations include all break rooms, lactation rooms and dry pantries as specified in the SOW. Product includes inside delivery and install.

Ended Awarded Last action

Contract number
70SBUR20F00000195
Awardee
Awarding agency
Obligated
$97,325

Award facts

Opportunity
Contract value 100% obligated
$97,325.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Suitland, Suitland-Silver Hill, MD 20746, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 -$1,597
Other Administrative Action P00001 $0
Original award $98,922

About this award

This is a firm fixed-price delivery order awarded by the U.S. Citizenship and Immigration Services (USCIS), a civilian agency within the Department of Homeland Security, to 1 Stop Electronics Center Inc., a minority-owned small disadvantaged business, for $97,325.00. The contract is for the delivery and installation of appliances, including refrigerators, ranges, microwaves, washers, dryers, dishwashers, and freezers, to be used in the break rooms, lactation rooms, and dry pantries of the new USCIS headquarters in Camp Springs, Maryland. The contract was awarded against 1 Stop Electronics Center Inc.'s General Services Administration (GSA) Multiple Award Schedule (MAS) contract and does not have a set-aside designation. Through its GSA MAS contract and other prime and subcontract awards, 1 Stop Electronics Center Inc. has provided major appliances to various federal agencies, including the Departments of Defense, Homeland Security, State, Veterans Affairs, Agriculture, and Justice.

Quick answers

Who was awarded contract 70SBUR20F00000195?

70SBUR20F00000195 was awarded to 1 Stop Electronics Center Inc. by Citizen and Immigration Services (Department of Homeland Security) on July 7, 2020.

How much is contract 70SBUR20F00000195 worth?

The government has obligated $97,325 on 70SBUR20F00000195.

Is contract 70SBUR20F00000195 an order under another contract?

Yes. 70SBUR20F00000195 is a delivery order under GS21F013DA, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70SBUR20F00000195 competed?

The extent of competition for 70SBUR20F00000195 was full and open competition. The government received 3 offers.

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