Transportation services for ICE HQ

Ended Definitive Contract Awarded Last action

Contract number
70CMSW20C00000004
Awardee
Awarding agency
Obligated
$6,742,400

Award facts

Opportunity
  • 70CMSW20R00000001 Solicitation number
Contract value 98% obligated
  • $6,840,737.54 Current, with exercised options
  • $6,845,474.90 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 4 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Washington, DC 20536, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00020 · Extend award for transition purposes- transportation services for ICE HQ $379,587
Change Order P00019 · DE-obligate excess funds from FY 22 and FY23- transportation services for ICE HQ -$166,740
Funding Only Action P00018 · Fund option period 4 - transportation services for ICE HQ $616,718
Exercise an Option P00017 · Exercise & incrementally fund option period 4 - transportation services for ICE HQ $792,798
Funding Only Action P00016 · Incrementally fund option period 3 - transportation services for ICE HQ $616,718
Exercise an Option P00015 · Exercise option period 3- transportation services for ICE HQ $788,493
Funding Only Action P00014 · The purpose of this modification is to DE-obligate excess funds -$87,148
Funding Only Action P00013 $573,683
Funding Only Action P00012 $76,491
Funding Only Action P00011 · Incrementally fund option period 2- transportation services for ICE HQ $90,248
Exercise an Option P00010 · Exercise and incrementally fund option period 2- transportation services for ICE HQ $733,641
Change Order P00009 $0
Change Order P00008 -$64,396
Change Order P00007 $3,500
Change Order P00006 $1,087,049
Change Order P00005 $171,529
Exercise an Option P00004 $192,169
Change Order P00003 · Transportation services for ICE HQ-covid-19 sneeze guards and cleaning expenses $46,550
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $891,509
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About this award

This is a firm-fixed-price definitive contract awarded by the U.S. Immigration and Customs Enforcement (ICE), a civilian federal agency, to Vistra Communications, LLC, a Small Business Administration (SBA) certified 8(a) program participant, minority-owned, and service-disabled veteran-owned small business. The contract, valued at $6,845,474.90, is for transportation services to support ICE Headquarters. The award is set aside for competition among 8(a) small businesses. Vistra Communications, with expertise in strategic communications, media monitoring, survey design, and other professional services, has a history of providing diverse support across multiple federal agencies, including the Departments of Veterans Affairs, Defense, and Homeland Security. The contract has an ultimate completion date of April 30, 2025 and was awarded on May 18, 2020.

Subawards

Subcontractor Amount Awarded
Reston Limousine & Travel Service, Inc. TRANSPORTATION SERVICES FOR ICE HQ Transportation services. Extension of subcontract $20,031
Tenica And Associates LLC TRANSPORTATION SERVICES FOR ICE HQ Transportation services. $171,998
Reston Limousine & Travel Service, Inc. TRANSPORTATION SERVICES FOR ICE HQ Transportation services. Subcontract amount is total of incremental funding of two (2) modifications. $248,570
Tenica And Associates LLC TRANSPORTATION SERVICES FOR ICE HQ Transportation services. Subcontract amount is total of incremental fundings of two (2) modifications. $687,994
Reston Limousine & Travel Service, Inc. TRANSPORTATION SERVICES FOR ICE HQ Transportation Services. Subcontract amount is total of incremental funding of two (2) modifications. $235,828
Tenica And Associates LLC TRANSPORTATION SERVICES FOR ICE HQ Transportation services. Subcontract Amount is total of incremental funding of two (2) modifications. $667,955
Tenica And Associates LLC TRANSPORTATION SERVICES FOR ICE HQ Transportation services. Subcontract amount is total of incremental funding of three (3) modifications. $747,137
Reston Limousine & Travel Service, Inc. TRANSPORTATION SERVICES FOR ICE HQ Transportation services. Subcontract amount is total of incremental funding of four (4) modifications. $259,827
Reston Limousine & Travel Service, Inc. TRANSPORTATION SERVICES FOR ICE HQ Transportation Services - Subcontract amount is the total of incremental funding with three (3) modifications. $260,080
Tenica And Associates LLC TRANSPORTATION SERVICES FOR ICE HQ Transportation Services. Subcontract amount is total of incremental funding from three (3) modifications. $725,376
Tenica And Associates LLC TRANSPORTATION SERVICES FOR ICE HQ Transportation Services. $469,499
Reston Limousine & Travel Service, Inc. TRANSPORTATION SERVICES FOR ICE HQ Transportation services $140,344
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Quick answers

Who was awarded contract 70CMSW20C00000004?

70CMSW20C00000004 was awarded to Vistra Communications, LLC by Immigration and Customs Enforcement (Department of Homeland Security) on May 18, 2020.

How much is contract 70CMSW20C00000004 worth?

The government has obligated $6,742,400 on 70CMSW20C00000004. Its current value, with exercised options, is $6,840,738. Its potential value, with all options, is $6,845,475.

Was contract 70CMSW20C00000004 competed?

The extent of competition for 70CMSW20C00000004 was full and open competition after exclusion of sources. The government received 4 offers. It was set aside: Competitive 8(a).

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