47QTCA19D00CB-70CTD023A00000001
Blanket Purchase Agreement
Overview
Government Description
INFORMATION TECHNOLOGY CLIENT DEVICE REFRESH SUPPORT FOR ICE/OCIO
Awardee
Awarding / Funding Agency
PSC
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$96,948,256 (50% Used)
Related Opportunity
70CTD023Q00000001
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Rockville, Maryland 20852 United States.
FCN was awarded
Blanket Purchase Agreement 70CTD023A00000001 (70CTD0-23-A-00000001)
by
Immigration and Customs Enforcement
for Information Technology Client Device Refresh Support For Ice/Ocio
in June 2023.
The BPA
has a duration of 5 years and
was awarded
full & open
with
NAICS 541519 and
PSC 7G21
via subject to multiple award fair opportunity acquisition procedures with 3 bids received.
To date, $48,438,773 has been obligated through this vehicle with a potential value of all existing task orders of $48,489,098.
The total ceiling is $96,948,256, of which 50% has been used.
As of today, the BPA has a total reported backlog of $50,325.
Status
(Open)
Modified 9/4/25
Period of Performance
6/11/23
Start Date
6/11/28
Ordering Period End Date
Task Order Obligations and Backlog
$48.4M
Total Obligated
$48.4M
Current Award
$48.5M
Potential Award
$0.0
Funded Backlog
$50.3K
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Blanket Purchase Agreement
47QTCA19D00CB-70CTD023A00000001
Contracts
Subcontracts
Federal Award Analysis
Historical federal task order obligations under 70CTD023A00000001
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 47QTCA19D00CB-70CTD023A00000001
Subcontract Awards
Disclosed subcontracts for 47QTCA19D00CB-70CTD023A00000001
Transaction History
Modifications to 47QTCA19D00CB-70CTD023A00000001
People
Suggested agency contacts for 47QTCA19D00CB-70CTD023A00000001
Competition
Number of Bidders
3
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
None
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
JEANDJTZ8HJ3
Awardee CAGE
0WU14
Agency Detail
Awarding Office
70CTD0 INFORMATION TECHNOLOGY DIVISION
Funding Office
70CBRM CHIEF INFORMATION OFFICER BUSINESS RESOURCE MANAGEMENT
Created By
mjovanovic7012
Last Modified By
mjovanovic7012
Approved By
mjovanovic7012
Legislative
Legislative Mandates
None Applicable
Awardee District
MD-08
Senators
Benjamin Cardin
Chris Van Hollen
Chris Van Hollen
Representative
Jamie Raskin
Last Modified: 9/4/25