To purchase office furniture for the newly established dallas ERO field office command center.
Ended Purchase Order Awarded Last action
- Contract number
- 70CMSW19P00000018
- Awardee
-
Mainline Computer Products Inc. UEI N97AMF59CN65
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $24,868
Award facts
- Contract value 100% obligated
- $24,868.20 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 337124 Metal Household Furniture Manufacturing
- PSC
- 7110 Office Furniture
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Powell, OH 43065, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $24,868 |
Quick answers
Who was awarded contract 70CMSW19P00000018?
70CMSW19P00000018 was awarded to Mainline Computer Products Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on June 19, 2019.
How much is contract 70CMSW19P00000018 worth?
The government has obligated $24,868 on 70CMSW19P00000018.
Was contract 70CMSW19P00000018 competed?
The extent of competition for 70CMSW19P00000018 was competed under sap. The government received 1 offer.
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