Payment of outstanding invoice 3514, for an approved ratification for the office of congressional relations (OCR)
Ended Purchase Order Awarded Last action
- Contract number
- 70CMSW24P00000039
- Awardee
-
Metrotec, Inc. UEI PWRPE8N61E47
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $12,230
Award facts
- Contract value 100% obligated
- $12,230.40 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236210 Industrial Building Construction
- Set-aside
- No set-aside
- Competition
- Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Washington, DC 20536, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $12,230 |
About this award
This federal contract award is for the payment of outstanding invoice 3514, related to an approved ratification for the Office of Congressional Relations (OCR) at the U.S. Immigration and Customs Enforcement (ICE) agency. The contract, valued at $12,230.40, was awarded to Metrotec, Inc., a self-certified small disadvantaged business located in Purcellville, Virginia. The contract has a firm fixed price structure and an ultimate completion date of September 30, 2024. Metrotec, Inc. has received multiple prime federal contract awards from agencies such as USAID and the State Department to provide facility maintenance and upgrade services, including painting, carpet replacement, and A/V system installation. This award does not appear to be associated with a larger contract vehicle and does not have a set-aside designation.
Quick answers
Who was awarded contract 70CMSW24P00000039?
70CMSW24P00000039 was awarded to Metrotec, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on June 1, 2024.
How much is contract 70CMSW24P00000039 worth?
The government has obligated $12,230 on 70CMSW24P00000039.
Was contract 70CMSW24P00000039 competed?
The extent of competition for 70CMSW24P00000039 was competed under sap. The government received 1 offer.
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