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AWARDDELIVERY ORDERSmall business

Delivery order 70CMSD25FR0000033FCN, INC.

Overview

Award facts

Net obligations
$18K
$18,000of $18K potential value
Outlays (paid to date)
$18K
$18K paid of $18K obligated$18,005
Period of performance
May 13, 2025 to Jun 12, 2025
Ended
Modifications
1
Latest action May 22, 2025
Contract type
Delivery order
PIID 70CMSD25FR0000033

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

THE PURPOSE OF THIS AWARD IS TO PROCURE PRINTERS TO SUPPORT ADMINISTRATIVE NEEDS OF THE OFFICES OF ICE STUDENT EXCHANGE VISITOR PROGRAM.

Dates and value

Award date
Signed on May 13, 2025
Potential end of performance
Jun 11, 2025
Current value
$18,000Base and exercised options
Potential value (if all options are exercised)
$18,000
Parent contract vehicle
47QTCA19D00CB (FSS, multiple award) — 275 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $18,000

Total across 1 fiscal year: $18,000

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

LocationROCKVILLE, MD
UEIJEANDJTZ8HJ3
CAGE code0WU14
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyFCN, INC.

Business types and certifications

Women-ownedWomen-owned small business (WOSB)For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

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. STUDENT EXCHANGE AND VISITOR PROGRAM
Funded from
CAS - immigration and customs enforcementProgram activities070-5378Federal accounts (agency financial reports)

Place of performance

Place of performance
Rockville, Montgomery County, Maryland 20852-1838
Congressional district (place of performance)
MD-08As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
3610PRINTING, DUPLICATING, AND BOOKBINDING EQUIPMENT (product)

Competition

Extent competed
Full and open competitionA
Solicitation procedures
Subject to multiple award fair opportunityMAFO
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
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
May 13, 2025Base obligation at award: $24,795
Latest action
May 22, 2025 — Funding onlyModification P00001; obligation change -$6,795; funding only: changes obligations, not scope
Latest funding action
May 22, 2025 — Funding onlyModification P00001; obligation change -$6,795; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, May 13, 2025 to May 22, 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
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$6,795
Latest action: change in base and all options
-$6,795

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
Delivery orderC
Parent vehicle type
FSSC
Parent vehicle: multiple or single award
Multiple awardM
Parent vehicle agency
Federal Acquisition Service4732
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CMSD
Transactions recorded under this award key
2

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CSEV
Treasury accounts
  • 070-X-5378-000
Object classes
  • 31.0: Equipment
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression