Video tele-conferencing support installation and maintenance for ICE/HSI and ICE/OPS

Ended Awarded Last action

Contract number
70CTD021FR0000234
Awardee
Awarding agency
Obligated
$93,243

Award facts

Opportunity
  • UNISONBUY1076310 Solicitation number
Contract value 100% obligated
$93,242.63 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 after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
800 Av. Juan Ponce de León Ste A, San Juan, 00907, Puerto Rico

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00004 · Change of site locations for video tele-conferencing support installation and maintenance for ICE/HSI and ICE/OPS $0
Other Administrative Action P00003 $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $93,243

About this award

This is a delivery order awarded by the Department of Homeland Security's Immigration and Customs Enforcement (ICE) to C & C International Computers & Consultants, Inc., a woman-owned small business, under the FirstSource II indefinite-delivery/indefinite-quantity (IDIQ) contract vehicle. The $93,242.63 firm-fixed-price contract is for video teleconferencing support, installation, and maintenance services for ICE's Homeland Security Investigations (HSI) and Office of Operations (OPS) components. The award does not utilize a small business set-aside. C & C International Computers & Consultants, Inc. has provided various information technology products and services to federal agencies including DHS components through multiple IDIQ contracts.

Quick answers

Who was awarded contract 70CTD021FR0000234?

70CTD021FR0000234 was awarded to C & C International Computers & Consultants, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on September 17, 2021.

How much is contract 70CTD021FR0000234 worth?

The government has obligated $93,243 on 70CTD021FR0000234.

Is contract 70CTD021FR0000234 an order under another contract?

Yes. 70CTD021FR0000234 is a delivery order under HSHQDC12D00011, an indefinite delivery contract, on FirstSource II.

Was contract 70CTD021FR0000234 competed?

The extent of competition for 70CTD021FR0000234 was full and open competition after exclusion of sources. The government received 2 offers.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award