PCN HQ - patch, paint, and carpet removal
Ended Awarded Last action
- Contract number
- 70CMSW23FR0000117
- Awardee
-
Holitna Construction, LLC UEI J7LHKL7E7JJ8
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $406,113
Award facts
- Contract value 100% obligated
- $406,113.09 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
- Washington, DC 20024, 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 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $406,113 |
About this award
This is a firm fixed-price Delivery Order contract awarded by the Department of Homeland Security's Immigration and Customs Enforcement (ICE) agency to Holitna Construction, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The $406,113.09 contract is for patch, paint, and carpet removal services at the ICE headquarters location in Fort Lesley J. McNair, Washington, D.C. The contract has an ultimate completion date of September 30, 2024. Holitna Construction, LLC is an SBA-certified 8(a) Program participant and holds several Indefinite Delivery Vehicle (IDV) contracts with various federal agencies, including a $8.7 million facilities interior outfitting contract with ICE.
Quick answers
Who was awarded contract 70CMSW23FR0000117?
70CMSW23FR0000117 was awarded to Holitna Construction, LLC by Immigration and Customs Enforcement (Department of Homeland Security) on September 30, 2023.
How much is contract 70CMSW23FR0000117 worth?
The government has obligated $406,113 on 70CMSW23FR0000117.
Is contract 70CMSW23FR0000117 an order under another contract?
Yes. 70CMSW23FR0000117 is a delivery order under 70CMSW22D00000004, an indefinite delivery contract.
Was contract 70CMSW23FR0000117 competed?
The extent of competition for 70CMSW23FR0000117 was not available for competition.
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