Construction management and design review services for the NII construction program for customs and border protection.

Ended Awarded Last action

Contract number
47PA0322F0002
Awardee
Awarding agency
Obligated
$2,931,189

Award facts

Opportunity
  • 47PA0322Q0003 Solicitation number
Contract value 100% obligated
$2,931,188.74 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Customs and Border Protection Department of Homeland Security
NAICS code
541330 Engineering Services
Competition
Full and Open Competition Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Donna, TX 78537, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0023 · The MOD reduces any remaining balance on clins due to services that could not be rendered prior to the contract completion date because of consistently changing… -$552,324
Supplemental Agreement for work within scope PS0022 · Modification to deobligate funding from 2 rwas -$154,000
Supplemental Agreement for work within scope PS0021 · Modification to increase allowable weekly rate for services to be charged from 8/5/2025 until end of POP and include donna, TX as a LEP site $0
Funding Only Action PA0020 · Administrative MOD to adjust funding strings $0
Funding Only Action PA0019 · Modification to adjust accounting string funding $0
Funding Only Action PA0018 $0
Funding Only Action PA0017 · Administrative modification to adjust accounting strings $0
Supplemental Agreement for work within scope PS0016 · CM services for CBP MEP and LEP equipment upgrades $57,582
Supplemental Agreement for work within scope PS0015 · MOD PS0015 to add 16 weeks of CM labor and travel to both hidalgo and columbus LEP locations. $220,288
Supplemental Agreement for work within scope PS0013 · No cost one year extension to complete services that are scheduled by CBP $0
Funding Only Action PA0012 · Administrative modification to correct accounting strings -$34,014
Other Administrative Action PA0011 · Administrative correction for accounting lines. $34,014
Supplemental Agreement for work within scope PS0010 · The purpose of modification PS0010 is to add 10 weeks of construction management (CM) time and travel to LOS indios and DEL RIO sites and 7 weeks of CM and… $184,537
Supplemental Agreement for work within scope PS0009 · Additional drawing reviews and CM services for world trade bridge in laredo, TX and a few additional hours of CM services at santa teresa, NM. $253,405
Supplemental Agreement for work within scope PS0008 · Add 3 sites for CM services following locations tornillo, TX, ambassador bridge, MI and calais, me and add 2 sites for DR services at the following locations… $112,168
Other Administrative Action PA0007 · PA007 is an administrative modification to adjust accounting lines and RWA numbers to the correct building numbers and return the award amount to the correct… -$77,898
Other Administrative Action PA0005 · Temporary increase total contract value by $77,898 to $2,887,431 until cost transfers can be made to reduce the accounting string errors. The contract value… $77,898
Supplemental Agreement for work within scope PS0004 · Modification to include 50% and 95% drawing reviews at the laredo (colombia bridge) LEP command center $3,529
Supplemental Agreement for work within scope PS0003 · Modification to inculded 50% and 95% drawing reviews for SAN luis that were not anticipated at the time of award. $4,625
Supplemental Agreement for work within scope PS0002 · Modification is to provide additional drawing review services for two locations located at DEL RIO, TX (3 systems)- add 50 & 95% drawing reviews (facility)… $7,058
Supplemental Agreement for work within scope PS0001 · Modification to add additional sites for the FY21 NII program at various locations. $833,413
Original award $1,960,908
Show all 22

About this award

Written by GovTribe AI ·

Customs and Border Protection issued a BPA call to Parsons Government Services Inc. on November 29, 2021, for construction management and design review services under the General Services Administration Multiple Award Schedule (MAS), with a ceiling value of $2.931 million and an ultimate completion date of September 30, 2025.

Work was performed in Donna, Texas. The call was firm fixed price and addressed construction management and design review for the National Infrastructure Improvement construction program; a final modification reduced remaining balance on contract line items due to services that could not be rendered before contract completion because of changing CBP construction schedules outside Parsons' control.

Service Contract Inventory reporting shows government-invoiced labor of $2.054 million across three fiscal years (FY2022–FY2024). In FY2024, the most recent reported period, Parsons self-performed 3.4 FTEs across 7,016 contractor hours at a derived government-paid hourly rate of $128.88 per hour, with no subcontractors reported. The derived hourly rate rose year over year: $100.28 per hour in FY2022, $119.33 per hour in FY2023, and $128.88 per hour in FY2024.

Quick answers

Who was awarded contract 47PA0322F0002?

47PA0322F0002 was awarded to Parsons Government Services Inc. by Land and Ports of Entry Division (Central Office) on November 29, 2021.

How much is contract 47PA0322F0002 worth?

The government has obligated $2,931,189 on 47PA0322F0002.

Which agency awarded contract 47PA0322F0002?

Land and Ports of Entry Division (Central Office) awarded 47PA0322F0002, with funding from Customs and Border Protection (Department of Homeland Security).

Is contract 47PA0322F0002 an order under another contract?

Yes. 47PA0322F0002 is a BPA call under 47QRAA19D000A-47PA0320A0001, a blanket purchase agreement, on Multiple Award Schedule (MAS).

Was contract 47PA0322F0002 competed?

The extent of competition for 47PA0322F0002 was full and open competition.

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