Extreme maintenance renewal purchase
Ended Awarded Last action
- Contract number
- 70CTD022FR0000203
- Awardee
-
Anacapa Micro Products, Inc. UEI CYX7XBK19BU4
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $886,159
Award facts
- Contract value 100% obligated
- $886,159.33 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
- 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
- Chandler, AZ 85226, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $886,159 |
About this award
This federal contract award was issued by the Department of Homeland Security's Immigration and Customs Enforcement (ICE) agency to Anacapa Micro Products, Inc., a HUBZone certified small business, for the "EXTREME MAINTENANCE RENEWAL PURCHASE" with a ceiling value of $886,159.33. The award was made under the FirstSource II Indefinite Delivery, Indefinite Quantity (IDIQ) contract, a governmentwide acquisition contract. This delivery order represents a firm fixed price contract with a period of performance through September 15, 2023. Anacapa Micro Products, Inc. is an authorized reseller of commercial off-the-shelf information technology hardware and software solutions to U.S. government agencies, and has previously been awarded contracts under vehicles like Solutions for Enterprise-Wide Procurement (SEWP) and Chief Information Officer Commodities and Solutions (CIO-CS). The contract does not have a set-aside designation.
Quick answers
Who was awarded contract 70CTD022FR0000203?
70CTD022FR0000203 was awarded to Anacapa Micro Products, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on September 16, 2022.
How much is contract 70CTD022FR0000203 worth?
The government has obligated $886,159 on 70CTD022FR0000203.
Is contract 70CTD022FR0000203 an order under another contract?
Yes. 70CTD022FR0000203 is a delivery order under HSHQDC12D00014, an indefinite delivery contract, on FirstSource II.
Was contract 70CTD022FR0000203 competed?
The extent of competition for 70CTD022FR0000203 was full and open competition after exclusion of sources. The government received 2 offers.
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