This is a firm fixed price (FFP) purchase order to provide janitorial services in support of the ICE- ERO SAN diego field office for 12 months.
Active Purchase Order Awarded Last action
- Contract number
- 70CDCR26P00000005
- Awardee
-
Reliance Contractors Inc. UEI NW6STGAALU25
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $13,200
Award facts
- Contract value 100% obligated
- $13,200.00 Current and potential, with all options
- Completion date 44% complete
- Current and potential, with all options
- NAICS code
- 561720 Janitorial Services
- PSC
- S201 Housekeeping- Custodial Janitorial
- Set-aside
- No set-aside
- Competition
- Not Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- San Diego, CA 92179, USA
Award details come from SAM.gov/FPDS.
About this award
Immigration and Customs Enforcement awarded a firm fixed-price purchase order to Reliance Contractors Inc. for $13,200 on May 8, 2026, to provide janitorial services at the ICE-ERO San Diego Field Office for 12 months through May 7, 2027. Performance occurs in San Diego, California. Reliance Contractors Inc. is a minority-owned small disadvantaged business specializing in facility support services for federal agencies.
Quick answers
Who was awarded contract 70CDCR26P00000005?
70CDCR26P00000005 was awarded to Reliance Contractors Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on May 8, 2026.
How much is contract 70CDCR26P00000005 worth?
The government has obligated $13,200 on 70CDCR26P00000005.
Was contract 70CDCR26P00000005 competed?
The extent of competition for 70CDCR26P00000005 was not competed under sap. The government received 1 offer.
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