AwardTape / Contracts / 70CDCR24FR0000005
70CDCR24FR0000005: $45.1M U.S. Immigration and Customs Enforcement Award to Akima Infrastructure Protection LLC
Port isabel service processing center guard, food and local transportation award - fy24 task order. Contracting activity: DETENTION COMPLIANCE AND REMOVALS. Estimated completion: 2024-11-30.
$45.1M contract action / $45.1M cumulative ceiling / COMPETITION NOT STATED / 2024-11-30 completion / 70CDCR DETENTION COMPLIANCE AND REMOVALS
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70CDCR24FR0000005 · Parent Vehicle: 70CDCR22D00000002 |
|---|---|
| Prime Contractor (Awardee) |
Akima Infrastructure Protection LLC
(Texas)
FY2024-FY2026 Federal Defense Portfolio: $462.4M obligated across 21 contracts
|
| Obligated Amount | $45,072,574 ($45.1M) |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $45,072,574 |
| USAspending / FPDS Obligation History | Base Record Obligated: $45,072,574 (signed 2023-11-21, latest FPDS action 2026-03-03) · 3 Issued Delivery/Task Order(s) totaling $101,350,421 |
| Awarding Branch / Agency | U.S. Immigration and Customs Enforcement |
| Contracting Command & DoDAAC | 70CDCR: DETENTION COMPLIANCE AND REMOVALS |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC S206 (Housekeeping- Guard) · NAICS 561612 (Security Guards And Patrol Services) |
| Work Locations & Funding | Primary Place of Performance: Texas |
| Estimated Completion Date | 2024-11-30 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70CDCR24FR0000005)
Port isabel service processing center guard, food and local transportation award - fy24 task order
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Akima Infrastructure Protection LLC
- Delivery Runway: Active through 2024-11-30
- Requirement Scope: Port isabel service processing center guard, food and local transportation award - fy24 task order
- Federal Supply Class: PSC S206 (Housekeeping- Guard)
- BD Action: Reference Prime Contract 70CDCR24FR0000005 when contacting Akima Infrastructure Protection LLC Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70CDCR (DETENTION COMPLIANCE AND REMOVALS)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70CDCR24FR0000005 (3 shown, $101.4M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70CDCR25FR0000006 | $49.4M | Akima Infrastructure Protection LLC | 2024-11-27 / 2026-05-07 | 2025-11-30 | Port isabel service processing center support |
| 70CDCR26FR0000007 | $49.4M | Akima Infrastructure Protection LLC | 2026-01-20 / 2026-09-23 | 2026-10-23 | This contract provides detention and transportation support services at the port isabel detention center. |
| 70CDCR22FR0000019 | $2.5M | Akima Infrastructure Protection LLC | 2022-04-01 / 2025-03-26 | 2023-11-30 | Port isabel service processing center guard, food and local transportation award - fy22 task order |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Akima Infrastructure Protection LLC Supply Chain / Small Business Liaison referencing contract 70CDCR24FR0000005.
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
Free DIY 5 U.S.C. 552 Generator ($0 Cost)
Pre-Filled FOIA Request Letter for 70CDCR24FR0000005
Routed to OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil) · Official Agency FOIA Portal ↗
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