AwardTape · Defense awards · Facilities and base operations · Housekeeping and base services · 70CDCR26P00000005
70CDCR26P00000005: $13K purchase order to Reliance Contractors Inc
Reliance Contractors Inc holds a purchase order from U.S. Immigration and Customs Enforcement with $13K obligated since Oct 2023, against a ceiling of $13K. Latest action May 8, 2026.
This is a firm fixed price (ffp) purchase order to provide janitorial services in support of the ICE- ero san diego field office for 12 months.
| PIID | 70CDCR26P00000005 |
|---|---|
| Type | purchase order |
| Company | Reliance Contractors Inc |
| Agency | U.S. Immigration and Customs Enforcement |
| Contracting office | DETENTION COMPLIANCE AND REMOVALS |
| Category | Facilities and base operations · Housekeeping and base services |
| PSC | S201 HOUSEKEEPING- CUSTODIAL JANITORIAL |
| NAICS | 561720 JANITORIAL SERVICES |
| Obligated since Oct 2023 | $13K |
| Total obligated (lifetime) | $13K |
| Ceiling (base and all options) | $13K |
| Base date | May 8, 2026 |
| Latest action | May 8, 2026 |
| End date | May 7, 2027 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | CA |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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