The U.S. Customs and Border Protection (CBP) agency awarded a $76.8 million single-award Indefinite Delivery Contract (IDC) to Rockwell American Services, Ltd., a woman-owned small business, to provide food services for U.S. Border Patrol (USBP) locations along the southern border in San Diego, El Paso, Rio Grande Valley, and Miami. Several delivery orders have been issued under this IDC, with ceiling values ranging from $12,402 to $7.1 million, to supply meals, catering, and food distribution services at USBP facilities in those regions. The original solicitation, a total small business set-aside, sought proposals for up to four single-award IDCs for Southern Border Food Services, with maximum contract values between $872,000 and $45 million depending on the USBP sector. The contracts have a three-year ordering period from July 2023 through July 2026. Rockwell American Services has extensive experience delivering logistics, facilities support, and catering services to federal agencies, including CBP, the U.S. Forest Service, and the Department of Defense, particularly in support of border security, immigration enforcement, and emergency response missions.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Supplemental Agreement for work within scope | $0 | 2/7/25 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 6/21/24 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 6/11/24 | |
| Not listed | Not listed | $0 | 8/22/23 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 70B03C23D00000017-70B03C24F00000410 | Rockwell American Services, LTD. | $1.5m | 6/25/24 | 6/24/25 | 5/8/25 | |
Delivery Order 70B03C23D00000017-70B03C25F00000147 | Rockwell American Services, LTD. | $25.0k | 2/12/25 | 2/14/25 | 2/11/25 | |
Delivery Order 70B03C23D00000017-70B03C24F00000987 | Rockwell American Services, LTD. | $3.9m | 9/30/24 | 9/29/25 | 5/14/25 | |
Delivery Order 70B03C23D00000017-70B03C23F00000836 | Rockwell American Services, LTD. | $7.1m | 8/28/23 | 6/24/24 | 10/31/24 | |
Delivery Order 70B03C23D00000017-70B03C25F00000142 | Rockwell American Services, LTD. | $1.2m | 2/9/25 | 11/17/25 | 4/24/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Southern Border Food Services - 4 Regional IDIQ Contracts | 70B03C23R00000046 | Department of Homeland Security Customs and Border Protection | Solicitation 1/1 | 5/9/23, 6:05 PM |