Pro-24-ERO-0067 LOS fresnos texas

Ended Awarded Last action

Contract number
70CMSW25FR0000001
Awardee
Awarding agency
Obligated
$13,723

Award facts

Contract value 100% obligated
$13,722.67 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Contracting staff
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Suwanee, GA 30024, USA

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00002 $0
Change Order P00001 $411
Original award $13,311

About this award

This federal contract award is for the delivery of commercial food service equipment and supplies to the U.S. Immigration and Customs Enforcement (ICE) agency. The $13,722.67 firm fixed-price contract was awarded to Citisco, LLC, a subsidiary of Boelter Companies Inc., a for-profit commercial food service equipment and supplies provider. The contract has an ultimate completion date of April 15, 2025 and was awarded on January 9, 2025.

The contract is not set aside and is a delivery order under the Boelter Companies' General Services Administration (GSA) Multiple Award Schedule (MAS) contract, which enables the company to efficiently provide a wide range of commercial food service equipment to various federal agencies. Citisco, LLC also holds multiple Indefinite Delivery Vehicle (IDV) contracts with the Defense Logistics Agency (DLA) Troop Support Subsistence, covering specific equipment categories such as mechanical refrigeration, food waste disposal, and baking/roasting ovens. These IDV and MAS contracts allow the DLA and other federal agencies to procure food service equipment and supplies through streamlined task orders from Citisco, LLC.

Quick answers

Who was awarded contract 70CMSW25FR0000001?

70CMSW25FR0000001 was awarded to Citisco, LLC by Immigration and Customs Enforcement (Department of Homeland Security) on January 9, 2025.

How much is contract 70CMSW25FR0000001 worth?

The government has obligated $13,723 on 70CMSW25FR0000001.

Is contract 70CMSW25FR0000001 an order under another contract?

Yes. 70CMSW25FR0000001 is a delivery order under GS07F0356T, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70CMSW25FR0000001 competed?

The extent of competition for 70CMSW25FR0000001 was full and open competition. The government received 1 offer.

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