GovChime
AWARDBPA CALLSmall business

BPA call 70CMSD21FC0000023FCN, INC.

Overview

Award facts

Net obligations
$603.17K
$603,171of $603.17K potential value
Outlays (paid to date)
$603.17K
$603.17K paid of $603.17K obligated$603,171
Period of performance
Jul 23, 2021 to Sep 26, 2024
Ended
Modifications
3
Latest action Feb 3, 2025
Contract type
BPA call
PIID 70CMSD21FC0000023

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

LAPTOP REFRESH

Dates and value

Award date
Signed on Jul 23, 2021
Potential end of performance
Sep 25, 2024
Current value
$603,171Base and exercised options
Potential value (if all options are exercised)
$603,171
Parent contract vehicle
70CTD018A00000003 (BPA, single award) — 532 orders recorded under it

Obligations by fiscal year of action

  • FY2021: $603,171

Total across 1 fiscal year: $603,171

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Feb 3, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEIJEANDJTZ8HJ3
CAGE code0WU14
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFCN, INC.

Business types and certifications

Women-owned

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. INVESTIGATIONS AND OPERATIONS SUPPORT DALLAS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF PROFESSIONAL RESPONSIBILITY
Funded from
CAS - mission supportProgram activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Washington, District Of Columbia County, District Of Columbia 20536-0001
Congressional district (place of performance)
DC-98As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
7B21IT AND TELECOM - COMPUTE: MAINFRAME (HARDWARE AND PERPETUAL LICENSE SOFTWARE) (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Major program
Computer refresh BPA
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
Jul 23, 2021Base obligation at award: $603,171
Latest action
Feb 3, 2025 — CloseoutModification P00003; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action2
  • Closeout1
4 actions recorded, Jul 23, 2021 to Feb 3, 2025; each action counted once.

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
A-76 (FAIR Act) action
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
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Mfg in U.S.D

Structure

Award or IDV
Award
Award type
BPA callA
Parent vehicle type
BPAE
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Immigration And Customs Enforcement7012
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSD
Transactions recorded under this award key
4

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70C0PR
Treasury accounts
  • 070-2021/2021-0540-000
  • 070-2024/2024-0540-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression