Delivery of meals
Active Indefinite Delivery Contract Awarded Last action
- Contract number
- 70CDCR23D00000013
- Awardee
-
Low Kountry Ink Mobile Notary LLC UEI USNZM57HK7A5
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Task orders
- 4 $412,190 obligated
Award facts
- Opportunity
-
- Meal Services Solicitation · 70CDCR23Q00000011 · Posted Jul 28, 2023
- Combined order value
- $412,190 Current and potential, with all options
- Last date to order 79% complete
- IDV ceiling 22% used
- $1,895,145.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- Contracting staff
- NAICS code
- 311991 Perishable Prepared Food Manufacturing
- PSC
- S203 Housekeeping- Food
- Set-aside
- Total Small Business
- Competition
- Full and Open Competition after exclusion of sources · 7 offers Negotiated Proposal / Quote
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- 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 awarded a single-award Indefinite Delivery Contract to Low Kountry Ink Mobile Notary LLC (doing business as LKI Services), a minority-owned, woman-owned small disadvantaged business, on September 1, 2023, with a ceiling of $1,895,145 and ultimate completion date of August 31, 2027. The contract carries a Total Small Business set-aside.
Performance occurs in San Diego, California. The IDIQ procures freshly prepared meals and special bag meals delivered daily, seven days a week, to ICE detainees within the San Diego area of responsibility, including all labor, supplies, supervision, materials, equipment, and transportation. The contract provides for a twelve-month base period with four one-year option periods.
Three delivery orders have issued under this IDIQ as of the source date. ICE issued a delivery order on September 1, 2025, valued at $222,400.87 with completion through August 31, 2026, for continued meal provision and delivery in San Diego. An earlier order awarded September 1, 2024, valued at $83,200 and completing August 31, 2025, was subsequently closed out through deobligation of remaining funds. A third order, awarded September 1, 2023, valued at $46,589.60 with completion through March 2025, deobligated unused fiscal year 2024 funds for non-citizen meals in the San Diego area of responsibility.
Task orders
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Other Administrative Action | $0 | |
| Exercise an Option | $0 | |
| Change Order | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70CDCR23D00000013?
70CDCR23D00000013 was awarded to Low Kountry Ink Mobile Notary LLC by Immigration and Customs Enforcement (Department of Homeland Security) on September 1, 2023.
How much is contract 70CDCR23D00000013 worth?
Orders under 70CDCR23D00000013 have obligated $412,190. 70CDCR23D00000013's own ceiling is $1,895,145.
How many orders have been placed under contract 70CDCR23D00000013?
4 orders have been placed under 70CDCR23D00000013, the latest on September 1, 2026.
Who can order from contract 70CDCR23D00000013?
70CDCR23D00000013 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.
Was contract 70CDCR23D00000013 competed?
The extent of competition for 70CDCR23D00000013 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.
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