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AWARDDELIVERY ORDERSmall business

Delivery order 70CDCR22FR0000027AHTNA SUPPORT & TRAINING SERVICES LLC

Overview

Award facts

Net obligations
$31.41M
$31,406,696of $31.41M potential value
Outlays (paid to date)
$19.31M
$19.31M paid of $31.41M obligated$19,314,377
Period of performance
Jun 1, 2022 to Jan 31, 2023
Ended
Modifications
11
Latest action Jan 22, 2025
Contract type
Delivery order
PIID 70CDCR22FR0000027

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

PORT ISABEL DETENTION CENTER SUPPORT SERVICES BRIDGE TASK ORDER

Dates and value

Award date
Signed on May 31, 2022
Potential end of performance
Jan 30, 2023
Current value
$31,406,696Base and exercised options
Potential value (if all options are exercised)
$31,406,696
Parent contract vehicle
70CDCR22D00000003 (IDC, single award) — 1 order recorded under it

Obligations by fiscal year of action

  • FY2025: -$54,858 (de-obligation)
  • FY2023: $14,564,216
  • FY2022: $16,897,338

Total across 3 fiscal years: $31,406,696

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 22, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameAHTNA SUPPORT & TRAINING SERVICES LLC
LocationANCHORAGE, AK
UEITB9KZSRLKSB9
CAGE code4A3E3
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyAHTNA SUPPORT & TRAINING SERVICES LLC

Business types and certifications

Self-certified small disadvantaged businessAlaska Native Corporation ownedFor-profit organizationLimited liability companyCorporation (not tax-exempt)

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
Immigration and customs enforcement (DIRECT); CAS - enforcement and removal opertionsProgram activities070-0540, 070-5382Federal 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

NAICS
561612SECURITY GUARDS AND PATROL SERVICES
Product or service (PSC)
S206HOUSEKEEPING- GUARD (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
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
May 31, 2022Base obligation at award: $4,317,275
Latest action
Jan 22, 2025 — CloseoutModification P00011; obligation change -$54,858; administrative: no change in scope or value
Latest substantive action
Apr 26, 2023 — Supplemental agreement (within scope)Modification P00010
Latest funding action
Mar 1, 2023 — Funding onlyModification P00009; obligation change +$1,052,889; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only8
  • Supplemental agreement (within scope)2
  • Closeout1
12 actions recorded, May 31, 2022 to Jan 22, 2025; 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
-$54,858
Latest action: change in base and all options
-$54,858

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
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
12

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CPSC
Treasury accounts
  • 070-2022/2022-0540-000
  • 070-2023/2023-0540-000
  • 070-X-5382-000
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)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression