Facilities interior outfitting & transition management- indefinite delivery indefinite quantity (IDIQ)

Active Indefinite Delivery Contract Awarded Last action

Contract number
70CMSW22D00000004
Awardee
Awarding agency
Task orders
24 $3,239,812 obligated

Award facts

Opportunity
  • 70CMSW22R00000032 Solicitation number
Combined order value
$3,239,812 Current and potential, with all options
Last date to order 82% complete
IDV ceiling 37% used
$8,713,773.60
Maximum order
$2,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
NAICS code
541410 Interior Design Services
Set-aside
8(a) Sole Source
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Indefinite Delivery Contract was awarded by Immigration and Customs Enforcement to Holitna Construction, LLC as a single-award 8(a) set-aside contract vehicle. The potential value is $8.7 million to be delivered through task orders by September 2027 for facilities interior outfitting and transition management services.

Task orders issued against the contract include purchase and installation of security equipment for $115,591 in Alaska; installation of security bollards for $28,738 in Arizona; patch, paint and carpet removal services for $406,113 in Washington D.C.; office signage for $16,649 in Arizona; epoxy coating services for $481,625 in Arizona; and various interior outfitting projects supporting ICE operations at locations across the U.S. through April 2023. Pricing is predominantly firm-fixed-price for the task orders awarded to date.

The original solicitation sought a contractor to provide turn-key interior outfitting, renovation and facilities support services on an indefinite delivery/indefinite quantity basis to ICE locations performing law enforcement, border security and immigration duties. Task orders have included physical security upgrades, office buildouts and repairs to help maintain suitable working conditions for ICE personnel nationwide.

Task orders

Task order Ordering agency Obligated Awarded
The purpose of this task order is to provide 11TH floor power and data, washington, DC.to support office of asset and… 70CMSW26FR0000068 Immigration and Customs Enforcement $31,049
The purpose of this task order is to provide temporary fencing to protect the facility located in boise ID. 70CMSW26FR0000023 Immigration and Customs Enforcement $33,762
The purpose of this task order is to breakdown and reassemble workstations at PCN washington, DC. 70CMSW26FR0000005 Immigration and Customs Enforcement $34,585
This delivery order is for the purchase and installation of bottle filler retrofit stations at PCN - ICE HQ. 70CMSW25FR0000153 Immigration and Customs Enforcement $92,864
The purpose of this award is to provide electrical/wiring repairs at the PCN building in washington DC 70CMSW25FR0000071 Immigration and Customs Enforcement $31,229
This delivery order is for the purchase and install of a full lite glass door for PCN deputy director at ICE HQ. 70CMSW25FR0000142 Immigration and Customs Enforcement $28,901
The purpose of this award is to procure an electronic security system (ESS) for the LAS vegas nevada facility 70CMSW25FR0000052 Immigration and Customs Enforcement $912,521
This award procures fitness equipment and installation services in support of immigration and customs enforcement… 70CMSW25FR0000060 Immigration and Customs Enforcement $87,723
The purpose of this award is to provide furniture moving services for the santa ANA, CA facility 70CMSW25FR0000058 Immigration and Customs Enforcement $22,742
Pro-24-M & a-0372 - replace the defective compressor in 1ST floor LAN room stulz model# COS-060-we serial# 10005323 70CMSW24FR0000141 Immigration and Customs Enforcement $0
ICE HQ - PCN suite refresh 70CMSW24FR0000121 Immigration and Customs Enforcement $391,782
Removal of wallpaper and painting at 2451 crystal drive, arlington, VA recommended vendor: holitina construction, LLC… 70CMSW24FR0000123 Immigration and Customs Enforcement $19,925
Cubicle decommissioning and painting 70CMSW24FR0000106 Immigration and Customs Enforcement $75,720
Potomac center north offices patch & paint under the facilities interior outfitting & transition management- indefinite… 70CMSW24FR0000088 Immigration and Customs Enforcement $62,317
Furniture removal for seattle WA under the facilities interior outfitting & transition management- indefinite… 70CMSW24FR0000076 Immigration and Customs Enforcement $23,466
Move existing bollards under the facilities interior outfitting & transition management- indefinite delivery indefinite… 70CMSW24FR0000047 Immigration and Customs Enforcement $8,010
Minor renovations for scottsdale arizona office building - facilities interior outfitting & transition management… 70CMSW24FR0000029 Immigration and Customs Enforcement $52,420
D.C. Office floor decommissioning under the facilities interior outfitting & transition management- indefinite delivery… 70CMSW24FR0000026 Immigration and Customs Enforcement $32,967
Ccht infrastructure buildout under the facilities interior outfitting & transition management- indefinite delivery… 70CMSW24FR0000021 Immigration and Customs Enforcement $240,375
Purchase of turn-key electronics security systems for HSI 70CMSW24FR0000007 Immigration and Customs Enforcement $124,325
Installation of apron security bollards at an HSI building located in scottsdale arizona (ICE IDIQ vehicle) 70CMSW24FR0000008 Immigration and Customs Enforcement $28,738
PCN HQ - patch, paint, and carpet removal 70CMSW23FR0000117 Immigration and Customs Enforcement $406,113
Office signage for casa grande, AZ under the facilities interior outfitting & transition management- indefinite… 70CMSW23FR0000027 Immigration and Customs Enforcement $16,649
Florence medical epoxy coating-facilities interior outfitting & transition management 70CMSW22FR0000124 Immigration and Customs Enforcement $481,625
Show all 24

Quick answers

Who was awarded contract 70CMSW22D00000004?

70CMSW22D00000004 was awarded to Holitna Construction, LLC by Immigration and Customs Enforcement (Department of Homeland Security) on September 23, 2022.

How much is contract 70CMSW22D00000004 worth?

Orders under 70CMSW22D00000004 have obligated $3,239,812. 70CMSW22D00000004's own ceiling is $8,713,774. A single order can be worth up to $2,000,000.

How many orders have been placed under contract 70CMSW22D00000004?

24 orders have been placed under 70CMSW22D00000004, the latest on August 31, 2026.

Who can order from contract 70CMSW22D00000004?

70CMSW22D00000004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70CMSW22D00000004 competed?

The extent of competition for 70CMSW22D00000004 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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