AWARDPURCHASE ORDERSmall business
Purchase order 70CDCR23P00000041CGI FEDERAL INC.
Overview
Award facts
- Net obligations
- $248.74K
- $248,736of $248.74K potential value
- Outlays (paid to date)
- $248.74K
- $248.74K paid of $248.74K obligated$248,736
- Period of performance
- Sep 15, 2023 to Dec 15, 2023
- Ended
- Modifications
- 1
- Latest action Apr 7, 2025
- Contract type
- Purchase order
- PIID 70CDCR23P00000041
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
PURCHASE OF 88 SUNFLOWER CONFIGURED TC21 EXPANDABLE MOBILE COMPUTER AND 3 YEAR WARRANTY
Dates and value
- Award date
- Signed on Sep 15, 2023
- Potential end of performance
- Dec 14, 2023
- Current value
- $248,736Base and exercised options
- Potential value (if all options are exercised)
- $248,736
Obligations by fiscal year of action
- FY2023: $248,736
Total across 1 fiscal year: $248,736
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 7, 2025. View on USAspending · Recipient on SAM.gov
Recipient
NameCGI FEDERAL INC.
LocationFAIRFAX, VA
UEITRKEP1HEBNS5
CAGE code3YVK7
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyCGI FEDERAL INC.
Business types and certifications
Foreign-ownedFor-profit organizationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- DETENTION COMPLIANCE AND REMOVALS
- Funded by
- Department of Homeland Security
- U.S. Immigration And Customs Enforcement
- ENFORCEMENT AND REMOVAL OPERATIONS REMOVAL MANAGEMENT DIVISION
- Funded from
- CAS - enforcement and removal opertionsProgram activities070-0540Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Washington, District Of Columbia County, District Of Columbia 20536-5202
- Congressional district (place of performance)
- DC-98As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 7B22IT AND TELECOM - COMPUTE: SERVERS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Commercial procedures
- Commercial products/servicesA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Sep 15, 2023Base obligation at award: $248,736
- Latest action
- Apr 7, 2025 — CloseoutModification P00001; administrative: no change in scope or value
- Actions by type
- Base award1
- Closeout1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- Foreign-owned business incorporated in the U.S.C
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 7000
- Awarding sub-tier code
- 7012
- Contracting office code
- 70CDCR
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7012
- Funding office code
- 70CRMD
- Treasury accounts
- 070-2023/2023-0540-000
- Object classes
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression