70CDCR20D00000004
Indefinite Delivery Contract
Overview
Government Description
GUARD, FOOD, AND TRANSPORTATION SERVICES FOR FLORENCE SERVICE PROCESSING CENTER
Awardee
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%
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
Task Order Obligations
$105.7M
Total Obligated
$105.7M
Current Award
$105.7M
Potential Award
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
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