ST. Paul guard services
Active Basic Ordering Agreement Awarded Last action
- Contract number
- 70CDCR24G00000001
- Awardee
-
Akima Infrastructure Protection LLC UEI WGN2KJJD27Q3
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Task orders
- 1 $1,900,454 obligated
Award facts
- Combined order value
- $3,276,340 Current and potential, with all options
- Last date to order 52% complete
- IDV ceiling 25% used
- $7,606,268.80
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 561612 Security Guards and Patrol Services
- PSC
- S206 Housekeeping- Guard
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
Immigration and Customs Enforcement established a Basic Ordering Agreement with Akima Infrastructure Protection LLC on September 30, 2024, to provide a framework for guard services orders; the BOA obligates no funds itself but sets the terms under which future orders may be placed through September 29, 2028. The agreement carries a ceiling value of $7,606,268.80.
The BOA covers guard services at the St. Paul area of responsibility, with place of performance at Fort Snelling, Minnesota. The period for issuing orders runs from the award date through the ultimate completion date of September 29, 2028.
Akima Infrastructure Protection LLC is an SBA-certified 8(a) small disadvantaged business and Alaska Native Corporation-owned subsidiary. The company holds multiple large indefinite delivery contracts with ICE for detention and migration-related services across federal facilities.
Recent activity under this BOA includes an administrative modification issued September 30, 2024, to add an alternate Contracting Officer's Representative supporting guard operations at Fort Snelling under firm fixed-price terms, with a delivery-order ceiling of $836,492.80.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| ST. Paul guard services | Immigration and Customs Enforcement | $1,900,454 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Modification | $3,232,070 | |
| Exercise an Option | $0 |
Quick answers
Who was awarded contract 70CDCR24G00000001?
70CDCR24G00000001 was awarded to Akima Infrastructure Protection LLC by Immigration and Customs Enforcement (Department of Homeland Security) on September 30, 2024.
How much is contract 70CDCR24G00000001 worth?
Orders under 70CDCR24G00000001 have obligated $1,900,454. Their combined current value, with exercised options, is $3,276,340. 70CDCR24G00000001's own ceiling is $7,606,269.
How many orders have been placed under contract 70CDCR24G00000001?
1 order has been placed under 70CDCR24G00000001, the latest on September 30, 2024.
Who can order from contract 70CDCR24G00000001?
70CDCR24G00000001 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
On GovTribe
See this IDV's full record
- Every order and transaction
- The awardee's other awards and teaming partners
- Similar IDVs and recompete opportunities
- Ask GovTribe AI about this IDV