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AWARDDELIVERY ORDERSmall business

Delivery order 70CDCR20FR0000002AHTNA SUPPORT & TRAINING SERVICES LLC

Overview

Award facts

Net obligations
$39.82M
$39,816,072of $39.82M potential value
Period of performance
Nov 18, 2019 to Nov 30, 2020
Ended
Modifications
8
Latest action Dec 30, 2021
Contract type
Delivery order
PIID 70CDCR20FR0000002

Description of requirement

PIDC GUARD SERVICES

Dates and value

Award date
Signed on Nov 18, 2019
Potential end of performance
Nov 29, 2020
Current value
$39,816,072Base and exercised options
Potential value (if all options are exercised)
$39,816,072
Parent contract vehicle
HSCEDM15D00001 (IDC, single award) — 12 orders recorded under it

Obligations by fiscal year of action

  • FY2022: -$650,795 (de-obligation)
  • FY2021: $3,210,622
  • FY2020: $37,256,245

Total across 3 fiscal years: $39,816,072

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Dec 30, 2021. View on USAspending · Recipient on SAM.gov

Recipient

LocationANCHORAGE, AK
UEITB9KZSRLKSB9
CAGE code4A3E3
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAHTNA, INCORPORATED

Business types and certifications

Self-certified small disadvantaged businessSBA 8(a) program participantAlaska Native Corporation ownedFor-profit organizationLimited liability company

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. DETENTION COMPLIANCE AND REMOVALS
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. ENFORCEMENT AND REMOVAL OPERATIONS SAN ANTONIO PORT ISABEL
Funded from
CAS - enforcement and removal opertions; Field is optional prior to fy21Program activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Los Fresnos, Cameron County, Texas 78566-5218
Congressional district (place of performance)
TX-34As reported at the time of the action

Classification and competition

Classification

Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Solicitation and notices

Solicitation ID
HSCEDM-14-R-00003
Solicitation date
Nov 18, 2019
Notices
More notices share this solicitation number; the newest are listed.

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial item procedures not usedD
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Nov 18, 2019Base obligation at award: $6,877,407
Latest action
Dec 30, 2021 — CloseoutModification P00008; obligation change -$650,795; administrative: no change in scope or value
Latest substantive action
Jul 22, 2020 — New work added (outside scope)Modification P00006; obligation change +$19,645
Latest funding action
Oct 29, 2020 — Funding onlyModification P00007; obligation change +$3,210,622; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Other administrative action2
  • New work added (outside scope)1
  • Closeout1
9 actions recorded, Nov 18, 2019 to Dec 30, 2021; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$650,795
Latest action: change in base and all options
-$650,795

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Contingency, humanitarian or peacekeeping operation
Presidential issued emergency declaration, or a major disaster declarationC
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Immigration And Customs Enforcement7012
Awarding agency code
7000
Awarding sub-tier code
7012
Contracting office code
70CDCR
Transactions recorded under this award key
9

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CPSC
Treasury accounts
  • 070-2020/2020-0540-000
  • 070-2021/2021-0540-000
Object classes
  • 11.8: Special personal services payments
  • 21.0: Travel and transportation of persons
  • 25.4: Operation and maintenance of facilities
  • 26.0: Supplies and materials
Disaster or emergency funding (DEFC)
  • 9: DEFC of '9' Indicates that the data for this row is not related to a COVID-19 P.L. (DEFC not one of the following: ['L', 'M', 'N', 'O', 'P', 'U', 'V']), but that the agency has declined to specify which other DEFC (or combination of DEFCs, in the case that the money hasn't been split out like it would be with a specific DEFC value) applies. This code was discontinued on July 13, 2021.
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression