Eiws enrollment and issuance stations with laptop also known as toughbook and shipping cases to support tsas fingerprinting program requirement.
Ended Awarded Last action
- Contract number
- 70RDAD22FR0000009
- Awardee
-
Xtec, Incorporated UEI D21ZNGNM3VC5
- Awarding agency
-
Office of Procurement Operations
Department of Homeland Security
- Obligated
- $852,324
Award facts
- Opportunity
-
- 70RDAD22Q00000020 Solicitation number
- Contract value 100% obligated
- $852,324.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- Chief Procurement Officer Department of Homeland Security
- NAICS code
- 541512 Computer Systems Design Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- Reston, VA 20190, USA
- Legislative mandates
-
- Clinger-Cohen Act FAR part 39
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Change Order | $0 | |
| Original award | $852,324 |
About this award
The Department of Homeland Security Chief Procurement Officer awarded a $852,324.42 firm fixed price delivery order contract to Xtec Inc. to provide Enrollment and Issuance Workstations with laptops also known as Toughbooks and shipping cases to support the Transportation Security Administration's fingerprinting program requirements. The place of performance will be in Herndon, Virginia and the period of performance is from December 22, 2021 through June 30, 2022.
Quick answers
Who was awarded contract 70RDAD22FR0000009?
70RDAD22FR0000009 was awarded to Xtec, Incorporated by Office of Procurement Operations (Department of Homeland Security) on December 22, 2021.
How much is contract 70RDAD22FR0000009 worth?
The government has obligated $852,324 on 70RDAD22FR0000009.
Which agency awarded contract 70RDAD22FR0000009?
Office of Procurement Operations (Department of Homeland Security) awarded 70RDAD22FR0000009, with funding from Chief Procurement Officer (Department of Homeland Security).
Is contract 70RDAD22FR0000009 an order under another contract?
Yes. 70RDAD22FR0000009 is a delivery order under HSHQDC14D00002, an indefinite delivery contract.
Was contract 70RDAD22FR0000009 competed?
The extent of competition for 70RDAD22FR0000009 was full and open competition.
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