Reference ID: washington DC OPR 03042011 1019 IT approval number: 30643 to purchase dell minitowers, HP color laserjet printers, scanners and dell laptops for the 287(g) inspections unit.

Ended Awarded Last action

Contract number
HSCETE11J00168
Awardee
Awarding agency
Obligated
$15,330

Award facts

Contract value 100% obligated
$15,330.36 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
NAICS code
541519 Other Computer Related Services
PSC
7050 Information Technology Components
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Reston, VA 20190, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00001 $0
Original award $15,330

Quick answers

Who was awarded contract HSCETE11J00168?

HSCETE11J00168 was awarded to Fcn, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on July 11, 2011.

How much is contract HSCETE11J00168 worth?

The government has obligated $15,330 on HSCETE11J00168.

Is contract HSCETE11J00168 an order under another contract?

Yes. HSCETE11J00168 is a delivery order under HSHQDC07D00029, an indefinite delivery contract, on FirstSource.

Was contract HSCETE11J00168 competed?

The extent of competition for HSCETE11J00168 was full and open competition after exclusion of sources. The government received 6 offers.

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