ICE HQ - PCN suite refresh
Ended Awarded Last action
- Contract number
- 70CMSW24FR0000121
- Awardee
-
Holitna Construction, LLC UEI J7LHKL7E7JJ8
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $391,782
Award facts
- Contract value 100% obligated
- $391,782.34 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Original award | $391,782 |
About this award
This is a firm-fixed-price delivery order contract awarded by the Immigration and Customs Enforcement (ICE) agency to Holitna Construction, LLC, a small disadvantaged business, for the ICE HQ - PCN Suite Refresh project. The contract has a ceiling value of $391,782.34 and a period of performance ending on March 17, 2025. Holitna is an Alaskan Native Corporation-owned firm that provides a range of products and services to federal agencies, including furniture installation, procurement, and other facility outfitting solutions. This contract is not associated with a larger contract vehicle, and no set-aside designation was used. Holitna has delivered similar services to other federal agencies, including the Department of Veterans Affairs, Defense Health Agency, and Department of Commerce, through various contract mechanisms, including Indefinite Delivery Vehicles (IDVs).
Quick answers
Who was awarded contract 70CMSW24FR0000121?
70CMSW24FR0000121 was awarded to Holitna Construction, LLC by Immigration and Customs Enforcement (Department of Homeland Security) on September 18, 2024.
How much is contract 70CMSW24FR0000121 worth?
The government has obligated $391,782 on 70CMSW24FR0000121.
Is contract 70CMSW24FR0000121 an order under another contract?
Yes. 70CMSW24FR0000121 is a delivery order under 70CMSW22D00000004, an indefinite delivery contract.
Was contract 70CMSW24FR0000121 competed?
The extent of competition for 70CMSW24FR0000121 was not available for competition.
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