Removal of wallpaper and painting at 2451 crystal drive, arlington, VA recommended vendor: holitina construction, LLC 4300 B ST STE 405 anchorage, AK 99503-5946
Ended Awarded Last action
- Contract number
- 70CMSW24FR0000123
- Awardee
-
Holitna Construction, LLC UEI J7LHKL7E7JJ8
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $19,925
Award facts
- Contract value 100% obligated
- $19,925.36 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
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Other Administrative Action | $0 | |
| Original award | $19,925 |
About this award
This federal contract award is for the removal of wallpaper and painting services at a facility located at 2451 Crystal Drive in Arlington, Virginia. The contract was awarded to Holitina Construction, LLC, an Alaskan Native Corporation-owned small disadvantaged business, for a firm fixed price of $19,925.36. The contract is a delivery order placed by the U.S. Immigration and Customs Enforcement (ICE) agency, a civilian federal agency, with an ultimate completion date of October 12, 2024. Holitina Construction, LLC holds several significant Indefinite Delivery Vehicle (IDV) contracts with various federal agencies, including a $8.7 million facilities interior outfitting contract with ICE, demonstrating the company's ability to deliver complex, multi-faceted solutions to government clients.
Quick answers
Who was awarded contract 70CMSW24FR0000123?
70CMSW24FR0000123 was awarded to Holitna Construction, LLC by Immigration and Customs Enforcement (Department of Homeland Security) on September 13, 2024.
How much is contract 70CMSW24FR0000123 worth?
The government has obligated $19,925 on 70CMSW24FR0000123.
Is contract 70CMSW24FR0000123 an order under another contract?
Yes. 70CMSW24FR0000123 is a delivery order under 70CMSW22D00000004, an indefinite delivery contract.
Was contract 70CMSW24FR0000123 competed?
The extent of competition for 70CMSW24FR0000123 was not available for competition.
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