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70CDCR20D00000004

Indefinite Delivery Contract
Federal + SLED + Forecasts + Task Orders

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Overview

Government Description
GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$307,577,160 (34% Used)
Related Opportunity
HSCEDM16D00001
Analysis Notes
Amendment Since initial award the Ordering Period End Date was extended from 12/19/20 to 09/29/28 and the Vehicle Ceiling has increased 11% from $276,588,854 to $307,577,160.
Subcontracting Plan This IDC has an Individual Subcontract Plan. The Department of Homeland Security has an overall 2023 small business subcontracting goal of 43%
Akima Global Services was awarded Indefinite Delivery Contract 70CDCR20D00000004 (70CDCR-20-D-00000004) by Enforcement and Removals for Guard, Food, And Transportation Services For Florence Service Processing Center in December 2019. The IDC has a duration of 8 years 9 months and was awarded full & open with NAICS 561612 and PSC S206 via direct negotiation acquisition procedures with 6 bids received. To date, $105,700,754 has been obligated through this vehicle. The total ceiling is $307,577,160, of which 34% has been used.

Status
(Open)

Modified 9/28/23
Period of Performance
12/4/19
Start Date
9/29/28
Ordering Period End Date
49.0% Complete

Task Order Obligations
$105.7M
Total Obligated
$105.7M
Current Award
$105.7M
Potential Award
100% Funded

Award Hierarchy

Indefinite Delivery Contract

70CDCR20D00000004

Contracts

-

Subcontracts

-

Federal Award Analysis

Historical federal task order obligations under 70CDCR20D00000004

$-

Contracts

$-

Subcontracts

$-

Grants

$-

Subgrants

$-

Total

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Contract Awards

Prime task orders awarded under 70CDCR20D00000004

Subcontract Awards

Disclosed subcontracts for 70CDCR20D00000004

Transaction History

Modifications to 70CDCR20D00000004

People

Suggested agency contacts for 70CDCR20D00000004

Competition

Number of Bidders
6
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No

Other Categorizations

Subcontracting Plan
Individual Subcontract Plan
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
LUDNH5K4XQU9
Awardee CAGE
5UVQ9
Agency Detail
Awarding Office
70CDCR DETENTION COMPLIANCE AND REMOVALS
Funding Office
70CFL0 ENFORCEMENT AND REMOVAL OPERATIONS PHOENIX FLORENCE
Created By
ejikeme.ezeala@ice.dhs.gov
Last Modified By
ejikeme.ezeala@ice.dhs.gov
Approved By
ejikeme.ezeala@ice.dhs.gov

Legislative

Legislative Mandates
Labor Standards
Awardee District
VA-11
Senators
Mark Warner
Timothy Kaine
Representative
Gerald Connolly

Budget Funding

Federal Account Budget Subfunction Object Class Total Percentage
Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) Federal law enforcement activities Operation and maintenance of facilities (25.4) $61,823,836 92%
Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) Federal law enforcement activities Travel and transportation of persons (21.0) $2,336,995 3%
Immigration User Fee Account, BICE, Homeland Security (070-5382) Federal law enforcement activities Operation and maintenance of facilities (25.4) $2,286,405 3%
Last Modified: 9/28/23