This delivery order is issued to provide and deliver meals to ICE detainees within the SAN diego area of responsibility.
Ended Awarded Last action
- Contract number
- 70CDCR25FR0000098
- Awardee
-
Low Kountry Ink Mobile Notary LLC UEI USNZM57HK7A5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $226,959
Award facts
- Contract value 100% obligated
- $226,959.27 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- PSC
- S203 Housekeeping- Food
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92101, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Funding Only Action | $4,558 | |
| Other Administrative Action | $0 | |
| Funding Only Action | $55,000 | |
| Funding Only Action | $89,856 | |
| Other Administrative Action | -$9 | |
| Original award | $77,554 |
About this award
Immigration and Customs Enforcement issued a delivery order to Low Kountry Ink Mobile Notary LLC (doing business as LKI Services) on September 1, 2025, with a ceiling value of $226,959.27 under a Total Small Business set-aside for meal provision and delivery to ICE detainees in the San Diego area.
LKI Services is a minority-owned, woman-owned small disadvantaged business. Place of performance is San Diego, CA 92101. The order carries firm fixed pricing and an ultimate completion date of August 31, 2026. The requirement covers catering and meal delivery operations supporting ICE detention facilities in the San Diego area of responsibility.
Quick answers
Who was awarded contract 70CDCR25FR0000098?
70CDCR25FR0000098 was awarded to Low Kountry Ink Mobile Notary LLC by Immigration and Customs Enforcement (Department of Homeland Security) on September 1, 2025.
How much is contract 70CDCR25FR0000098 worth?
The government has obligated $226,959 on 70CDCR25FR0000098.
Is contract 70CDCR25FR0000098 an order under another contract?
Yes. 70CDCR25FR0000098 is a delivery order under 70CDCR23D00000013, an indefinite delivery contract.
Was contract 70CDCR25FR0000098 competed?
The extent of competition for 70CDCR25FR0000098 was full and open competition after exclusion of sources. It was set aside: Total Small Business.
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