The purpose of this award is to procure boxed meals for detainees at an ICE facility located in broadview, IL supporting ICE- office of assets and facilities management.
Ended Awarded Last action
- Contract number
- 70CMSW26FR0000003
- Awardee
-
Rockwell American Services, LTD. UEI H6NCLMPBP565
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $709,000
Award facts
- Contract value 100% obligated
- $709,000.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Maywood, IL 60155, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $360,000 | |
| Change Order | $0 | |
| Original award | $349,000 |
About this award
Immigration and Customs Enforcement issued a delivery order to Rockwell American Services, LTD., a woman-owned small business, on December 8, 2025, with a ceiling value of $709,000 for boxed meals to detainees at an ICE facility in Broadview, IL, under the Total Small Business set-aside. The order is issued under the GSA Multiple Award Schedule (MAS).
Place of performance is Maywood, IL. The ultimate completion date is October 6, 2026. Pricing is firm fixed price. This modification increases the quantity of boxed meals for detainees at the Broadview facility supporting ICE's Office of Assets and Facilities Management.
Quick answers
Who was awarded contract 70CMSW26FR0000003?
70CMSW26FR0000003 was awarded to Rockwell American Services, LTD. by Immigration and Customs Enforcement (Department of Homeland Security) on December 8, 2025.
How much is contract 70CMSW26FR0000003 worth?
The government has obligated $709,000 on 70CMSW26FR0000003.
Is contract 70CMSW26FR0000003 an order under another contract?
Yes. 70CMSW26FR0000003 is a delivery order under 47QRAA24D001L, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70CMSW26FR0000003 competed?
The extent of competition for 70CMSW26FR0000003 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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