Office signage for casa grande, AZ under the facilities interior outfitting & transition management- indefinite delivery indefinite quantity (IDIQ)
Ended Awarded Last action
- Contract number
- 70CMSW23FR0000027
- Awardee
-
Holitna Construction, LLC UEI J7LHKL7E7JJ8
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $16,649
Award facts
- Contract value 100% obligated
- $16,649.47 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 541410 Interior Design Services
- Set-aside
- No set-aside
- Competition
- Not Available for Competition Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Casa Grande, AZ 85122, USA
- Legislative mandates
-
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $16,649 |
About this award
This federal contract award is for $16,649.47 to provide office signage for the U.S. Immigration and Customs Enforcement (ICE) facility in Casa Grande, Arizona. The contract is a delivery order under the Facilities Interior Outfitting & Transition Management - Indefinite Delivery Indefinite Quantity (IDIQ) vehicle. The prime contractor is Holitna Construction, LLC, an Alaskan Native Corporation-owned small disadvantaged business that is an SBA-certified 8(a) Program participant. Holitna has a history of providing a wide range of products and services, including construction, facility outfitting, and furniture supply, to various federal agencies. This contract does not have a set-aside designation.
Quick answers
Who was awarded contract 70CMSW23FR0000027?
70CMSW23FR0000027 was awarded to Holitna Construction, LLC by Immigration and Customs Enforcement (Department of Homeland Security) on March 16, 2023.
How much is contract 70CMSW23FR0000027 worth?
The government has obligated $16,649 on 70CMSW23FR0000027.
Is contract 70CMSW23FR0000027 an order under another contract?
Yes. 70CMSW23FR0000027 is a delivery order under 70CMSW22D00000004, an indefinite delivery contract.
Was contract 70CMSW23FR0000027 competed?
The extent of competition for 70CMSW23FR0000027 was not available for competition.
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