70CDCR23D00000005
Indefinite Delivery Contract
Overview
Government Description
NON-CITIZEN COMMUNICATIONS SERVICES CONTRACT
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
Small Business Set Aside - Total (SBA)
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$22,240,000 (>100% Used)
Related Opportunity
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Selma, Alabama 36701 United States.
Ceiling Exceeded Total obligated funds of $38,787,485 has exceeded the reported contract ceiling of $22,240,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has decreased 91% from $240,000,000 to $22,240,000.
Ceiling Exceeded Total obligated funds of $38,787,485 has exceeded the reported contract ceiling of $22,240,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Amendment Since initial award the Vehicle Ceiling has decreased 91% from $240,000,000 to $22,240,000.
Talton Communications was awarded
Indefinite Delivery Contract 70CDCR23D00000005 (70CDCR-23-D-00000005)
by
Enforcement and Removals
for Non-Citizen Communications Services Contract
in July 2023.
The IDC
has a duration of 2 years and
was awarded
through solicitation Noncitizen Communication Services
with a Small Business Total set aside
with
NAICS 517121 and
PSC DH01
via direct negotiation acquisition procedures with 2 bids received.
To date, $38,787,485 has been obligated through this vehicle.
The total ceiling is $22,240,000, of which 101% has been used.
Status
(Open)
Modified 1/24/25
Period of Performance
7/31/23
Start Date
7/31/25
Ordering Period End Date
Task Order Obligations
$38.8M
Total Obligated
$38.8M
Current Award
$38.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70CDCR23D00000005
$-
Contracts
$-
Subcontracts
$-
Grants
$-
Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
|---|
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Contract Awards
Prime task orders awarded under 70CDCR23D00000005
Subcontract Awards
Disclosed subcontracts for 70CDCR23D00000005
Opportunity Lifecycle
Procurement history for 70CDCR23D00000005
Transaction History
Modifications to 70CDCR23D00000005
People
Suggested agency contacts for 70CDCR23D00000005
Competition
Number of Bidders
2
Solicitation Procedures
Negotiated Proposal/Quote
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
PVFKXDGJJQZ2
Awardee CAGE
45MK4
Agency Detail
Awarding Office
70CDCR DETENTION COMPLIANCE AND REMOVALS
Funding Office
70CEMD ENFORCEMENT AND REMOVAL OPERATIONS ENFORCEMENT MANAGEMENT DIVISION
Created By
diana.brozi@ice.dhs.gov
Last Modified By
diana.brozi@ice.dhs.gov
Approved By
diana.brozi@ice.dhs.gov
Legislative
Legislative Mandates
None Applicable
Awardee District
AL-07
Senators
Tommy Tuberville
Katie Britt
Katie Britt
Representative
Terri Sewell
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $7,429,000 | 100% |
Last Modified: 1/24/25