70CDCR21D00000003
Indefinite Delivery Contract
Overview
Government Description
PROVIDES RADIOLOGICAL SERVICES TO DETAINEES AT ICE FACILITIES.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Service Disabled Veteran Owned Small Business Set-Aside (SDVOSBC)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$12,337,196 (74% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Seaside Park, New Jersey 8752 United States.
Amendment Since initial award the Ordering Period End Date was extended from 08/15/22 to 08/15/26 and the Vehicle Ceiling has increased from $12,325,852 to $12,337,196.
Amendment Since initial award the Ordering Period End Date was extended from 08/15/22 to 08/15/26 and the Vehicle Ceiling has increased from $12,325,852 to $12,337,196.
Valor Network was awarded
Indefinite Delivery Contract 70CDCR21D00000003 (70CDCR-21-D-00000003)
by
Enforcement and Removals
for Provides Radiological Services To Detainees At Ice Facilities.
in August 2021.
The IDC
has a duration of 5 years and
was awarded
through solicitation Solicitation: IHSC Teleradiology Services
with a Service Disabled Veteran Owned Small Business set aside
with
NAICS 621512 and
PSC Q522
via direct negotiation acquisition procedures with 3 bids received.
To date, $9,173,121 has been obligated through this vehicle.
The total ceiling is $12,337,196, of which 74% has been used.
Status
(Open)
Modified 8/14/25
Period of Performance
8/15/21
Start Date
8/15/26
Ordering Period End Date
Task Order Obligations
$9.2M
Total Obligated
$9.2M
Current Award
$9.2M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70CDCR21D00000003
$-
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 70CDCR21D00000003
Subcontract Awards
Disclosed subcontracts for 70CDCR21D00000003
Opportunity Lifecycle
Procurement history for 70CDCR21D00000003
Transaction History
Modifications to 70CDCR21D00000003
People
Suggested agency contacts for 70CDCR21D00000003
Competition
Number of Bidders
3
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
WMB4N3A54287
Awardee CAGE
4TXD1
Agency Detail
Awarding Office
70CDCR DETENTION COMPLIANCE AND REMOVALS
Funding Office
70CEMD ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION
Created By
gbraden7012
Last Modified By
gbraden7012
Approved By
gbraden7012
Legislative
Legislative Mandates
None Applicable
Awardee District
NJ-01
Senators
Robert Menendez
Cory Booker
Cory Booker
Representative
Donald Norcross
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 | Medical care (25.6) | $3,981,702 | 100% |
Last Modified: 8/14/25