The purpose of this delivery order is to purchase web inspect hardware for a total cost of $158,939.95.

Ended Awarded

Contract number
HSFE3014J0300
Awardee
Awarding agency
Obligated
$158,940

Award facts

Contract value 100% obligated
$158,939.95 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
541519 Other Computer Related Services
PSC
7035 Information Technology Support Equipment
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
North Bethesda, MD 20852, USA

Award details come from SAM.gov/FPDS.

About this award

This is a delivery order awarded by the Federal Emergency Management Agency (FEMA) Information Technology Section to FCN Inc., a certified woman-owned small business, to purchase web inspection hardware for a firm-fixed price of $158,939.95. The delivery order was set aside for total small business participation and is a task order under the FirstSource II multiple-award indefinite-delivery, indefinite-quantity (IDIQ) contract. FCN Inc. provides a wide range of commercial off-the-shelf information technology products, networking services, and solutions to federal and Department of Defense customers.

Quick answers

Who was awarded contract HSFE3014J0300?

HSFE3014J0300 was awarded to Fcn, Inc. by FEMA Information Technology Section (Federal Emergency Management Agency) on September 11, 2014.

How much is contract HSFE3014J0300 worth?

The government has obligated $158,940 on HSFE3014J0300.

Is contract HSFE3014J0300 an order under another contract?

Yes. HSFE3014J0300 is a delivery order under HSHQDC13D00017, an indefinite delivery contract, on FirstSource II.

Was contract HSFE3014J0300 competed?

The extent of competition for HSFE3014J0300 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Total Small Business.

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