HOLITNA CONSTRUCTION, LLC

OY2 FF&E SUPPORT SERVICES

HQ - 2025-AUG-14 - DUE TO RETURN TO OFFICE POLICY, THERE IS A NEED FOR ADDITIONAL SPACE FOR WORKSTATIONS AT THE EXISTING OCC OFFICES IN LOUISVILLE, MILWAUKEE, COLUMBUS AND SANTA ANA.

THIS DELIVERY ORDER IS FOR THE PURCHASE AND INSTALLATION OF BOTTLE FILLER RETROFIT STATIONS AT PCN - ICE HQ.

THIS DELIVERY ORDER IS FOR THE PURCHASE AND INSTALL OF A FULL LITE GLASS DOOR FOR PCN DEPUTY DIRECTOR AT ICE HQ.

THE PURPOSE OF THIS AWARD IS TO PROVIDE ELECTRICAL/WIRING REPAIRS AT THE PCN BUILDING IN WASHINGTON DC

THE PURPOSE OF THIS AWARD IS TO PROCURE AN ELECTRONIC SECURITY SYSTEM (ESS) FOR THE LAS VEGAS NEVADA FACILITY

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE THE CHANGE TRACKER FOR INCREASED CUSTOM FEES

THE PURPOSE OF THIS TASK ORDER IS TO REMOVE A FENCED CAGE ON LEVEL P3 OF THE PCN PARKING GARAGE

FURNITURE

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE COSTS ASSOCIATED WITH ADDITIONAL LABOR, LONG TERM STORAGE, AND COSTS ASSOCIATED CUSTOMS, STORAGE FOR VIVARIUM DELAY AND COMMODITY ADD-ONS. ALL OTHER TERMS AND CONDITIONS REMAIN UNCHANGED.

THIS AWARD PROCURES FITNESS EQUIPMENT AND INSTALLATION SERVICES IN SUPPORT OF IMMIGRATION AND CUSTOMS ENFORCEMENT OFFICES, SANTA ANA AND CORONA, CA.

COMPREHENSIVE IO&T SERVICES

THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE THE CONTRACT

THE PURPOSE OF THIS AWARD IS TO PROVIDE FURNITURE MOVING SERVICES FOR THE SANTA ANA, CA FACILITY

BASE: - EQUIPMENT PURCHASING

DESIGN AND LAYOUT SERVICES

EQUIPMENT PURCHASE

TRAVIS AFB SPD EQUIPMENT PURCHASING

COMPREHENSIVE IO&T SERVICES

FURNITURE

THIS AWARD IS ISSUED TO PROVIDE ICE - OFFICE OF ASSET AND FACILITIES MANAGEMENT (OAFM) 5 UNINTERRUPTIBLE POWER SUPPLY SYSTEMS FOR THE FLORENCE AZ FACILITY

DCAA ALASKA. THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO PROVIDE ADDITIONAL FUNDING AND EXTEND DELIVERY/PERFORMANCE BASED ON GOVERNMENT CAUSED DELAYS.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER 2 DATED 2025.03.05 INTO THE CONTRACT FROM SUBMITTAL 2. THIS WILL INCREASE THE TOTAL CONTRACT AMOUNT BY $198,925.54 TO $8,114,945.81. CONTRACT COMPLETION REMAINS JANUARY 15, 2026.

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE ADDITIONAL TRANSITION EFFORTS/CONOPS PLAN VIA CHANGE TRACKER 1. THE NEW CONTRACT AMOUNT IS $8,194,781.54. CONTRACT COMPLETION DATE REMAINS JANUARY 15, 2026. ALL OTHER TERMS REMAIN UNCHANGED.

MOD TO CLOSE OUT

FURNITURE REQUIREMENTS

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER #4

EQUIPMENT PURCHASING

LIFE CYCLE MANAGEMENT FURNITURE

LIFE CYCLE MANAGEMENT FURNITURE

EQUIPMENT PURCHASING

PURCHASE OF TURN-KEY ELECTRONICS SECURITY SYSTEMS FOR HSI

CLOSEOUT AWARD-PRO-24-M&A-0372 - REPLACE THE DEFECTIVE COMPRESSOR IN 1ST FLOOR LAN ROOM STULZ MODEL# COS-060-WE SERIAL# 10005323

FF&E SUPPORT SERVICES OPTION YEAR 1 MOD

FF&E SUPPORT SERVICES

TRAVIS AFB SPD EQUIPMENT PURCHASING

BASE - COMPREHENSIVE IO&T SERVICES

LIFECYCLE FURNITURE

FACILITY CONDITION ASSESSMENT (FCA) 2024 AT THE FLORENCE FACILITY

THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER #3 INTO THE CONTRACT. COMMODITIES DECREASED AND STORAGE ADDED DUE TO THE BOD SHIFT TO 9/1/2024, RESULTING IN A CREDIT OF $349.73. TOTAL CONTRACT VALUE IS NOW $5,641,549.80 AND CCD IS 9/10/2025.

PRO-24-M&A-0372 - REPLACE THE DEFECTIVE COMPRESSOR IN 1ST FLOOR LAN ROOM STULZ MODEL# COS-060-WE SERIAL# 10005323

EQUIPMENT PURCHASING

EQUIPMENT PURCHASING

REMOVAL OF WALLPAPER AND PAINTING AT 2451 CRYSTAL DRIVE, ARLINGTON, VA RECOMMENDED VENDOR: HOLITINA CONSTRUCTION, LLC 4300 B ST STE 405 ANCHORAGE, AK 99503-5946

ICE HQ - PCN SUITE REFRESH

THE PURPOSE OF THIS MODIFICATION IS TO INCORPORATE CHANGE TRACKER #3.

CUBICLE DECOMMISSIONING AND PAINTING

THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION CLIN 0003 ON THE CAMP BLAZ INITIAL OUTFITTING REQUIREMENT. ALL OTHER TERMS AND CONDITIONS ON THE CONTRACT REMAIN UNCHANGED.

FURNITURE INSTALLATION.

FURNITURE AND INSTALLATION FOR THE OCC'S CENTRAL DISTRICT OFFICE CLOSEOUT AND DEOB