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Vehicle Recompete: Idc 70B03C23D00000017

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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Contract 70B03C23D00000017 is an Indefinite Delivery Vehicle managed by the Department of Homeland Security's Border Enforcement Contracting Division to provide food services for CBP and USBP southern border sector locations, specifically in San Diego, El Paso, Rio Grande Valley, and Miami. This total small business set-aside agreement has an IDV ceiling of 76,872,000 dollars and an ordering period that extends through August 22, 2026. Rockwell American Services, Ltd. has been awarded significant task orders under this vehicle, including food services for the San Diego, El Paso, and Rio Grande Valley sectors, as well as in-flight meals for the San Diego sector. The contract is classified as a full recompete under NAICS code 722310.

General Info

Small business contract providing food services for U.S. Border Patrol southern border sectors through 2026.

NAICS

722310 - Food Service Contractors

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

Posted

pre-forecast

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Border Enforcement Contracting Division
ContactsNo contacts available
OfficeN/A
Office AddressN/A
ContactsNo contact information available

Full Description

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Idc vehicle 70B03C23D00000017 ordering period ends 2026-08-22T00:00:00.000Z. 0 active task orders valued at $0.
Food services for cbp, usbp southern border sector locations in san diego, el paso, rio grande valley, and miami. Original Solicitation: 70B03C23R00000046 IDV Ceiling: $76,872,000 Set-Aside: Small business set aside - total Contracting Office: Border Enforcement Contracting Division Agencies: Department of Homeland Security Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - FOOD SERVICES ORDER FOR USBP SAN DIEGO SECTOR AREA OF OPERATIONS UNDER IDIQ CONTRACT 70B03C23D00000017. ($3,900,000) - ROCKWELL AMERICAN SERVICES, LTD. - TASK ORDER FOR THE PROVISION OF FOOD SERVICES TO THE USBP EL PASO SECTOR AREA OF OPERATIONS. IDIQ CONTRACT 70B03C23D00000017. ($1,500,000) - ROCKWELL AMERICAN SERVICES, LTD. - FOOD SERVICES TASK ORDER FOR USBP RGV SECTOR AREA OF OPERATIONS. IDIQ CONTRACT 70B03C23D000000017. ($1,200,000) - ROCKWELL AMERICAN SERVICES, LTD. - PROVISION OF IN-FLIGHT MEALS FOR THE US BORDER PATROL, SAN DIEGO SECTOR AREA OF OPERATIONS. ($12,402) - ROCKWELL AMERICAN SERVICES, LTD.

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