BPA Call N6945014A3316-0005

This is a firm fixed-price purchase order contract awarded by the Army Contracting Command - US Southern Command (USSOUTHCOM) Headquarters to Puyenpa Services, LLC, a tribally-owned, small disadvantaged business. The contract, valued at $11,817,487.01, is to support the military operations and security cooperation activities of Joint Task Force Guantanamo Bay (JTF-GTMO), a subordinate element under the Commander of USSOUTHCOM. The contract has a 9-month base period with three 12-month option...

The U.S. Navy Installations Command awarded a delivery order valued at $3.17 million to Centerra Integrated Services, LLC (doing business as All Star International) for a modification to the Naval Station Guantanamo Bay NEX Main Store Cyclical Renovation project. This modification adds work to relocate an ice machine to accommodate a new freezer door installation. The delivery order operates under a firm fixed-price contract structure with an ultimate completion date of December 25, 2026, and...

Immigration and Customs Enforcement (ICE) has awarded a delivery order to Akima Infrastructure Protection LLC for guard, transportation, and migrant operation services at Naval Station Guantanamo Bay (NSGB) in Cuba. This firm fixed-price task order, valued at $32.7 million with an ultimate completion date of August 31, 2026, was awarded on September 1, 2025, with no set-aside designation applied. Akima Infrastructure Protection LLC, an Alaskan Native Corporation-owned small disadvantaged...

This is a firm fixed-price purchase order awarded to Next Level Communications 1 Inc., a minority-owned, woman-owned small business, for $203,402.52 to provide housing furniture and appliances for the Joint Task Force Guantanamo (JTF GTMO) J4 command. The contract is set aside for small businesses and has an ultimate completion date of September 29, 2025. The funding agency is the Army Southern Command, a defense agency. The place of performance is located in Denver, Colorado. The original...

This is a firm fixed-price delivery order awarded by the Department of the Army Southern Command to Centerra Integrated Services, LLC, a for-profit limited liability company doing business as All Star International. The $358,754.95 contract is for roof repair work on Containerized Housing Units (CHUs) at Joint Task Force (JTF) facilities in Cuba. The award is set aside for small businesses. Centerra is an experienced provider of facilities maintenance, construction, and security services to...

This federal contract award is for the rental of freezer trailers by the Defense Commissary Agency (DeCA), a component of the Department of Defense (DoD) responsible for grocery stores on military installations. The prime contractor is Transportes Internacionales Ferris SA, doing business as Trans Ferris, which will provide the trailers from its location in Spain under a firm fixed price contract valued at an estimated $250,000. No subcontractors or set aside designations are specified. The...

The Federal Correctional Institution Miami awarded a $30,000 firm fixed-price purchase order to Rava Group Container Services, Inc. for the rental of two freezer units to support food service operations. The contract, awarded on October 1, 2024, runs through September 30, 2025, and will be performed at the facility's location in Medley, Florida. This award was not designated as a set-aside contract, despite the vendor's status as a self-certified small disadvantaged business. Rava Group...

This federal contract award, valued at $8,700.00, was issued by the U.S. Immigration and Customs Enforcement (ICE) agency to JTF Business Systems Corporation, a minority-owned small business, for the lease of new copiers for the ICE Office of Principal Legal Advisor (OPLA) office located in Buffalo, New York. The contract was issued as a Delivery Order under JTF's existing General Services Administration (GSA) Multiple Award Schedule (MAS) contract for office imaging and document solutions...

The U.S. Army Southern Command awarded a Firm Fixed Price BPA (Blanket Purchase Agreement) call to RQ Construction, LLC on July 18, 2025, for the procurement of materials and supplies supporting operations at Joint Task Force Guantanamo Bay (JTF-GTMO). The contract, valued at $34,049, encompasses the delivery of coarse aggregate limestone, concrete curing compound, 3,000 PSI concrete, and gravel to the performance location in Denver, Colorado. This BPA call does not utilize a small business...

Blue TECH Inc., a woman-owned small business and HUBZone-certified firm based in San Diego, California, was awarded a $51.75K delivery order by Joint Task Force-Guantanamo Bay (JTF-GTMO) J6 to procure ten color multifunction devices to support daily operations at the facility located in Denver, Colorado. This firm fixed-price contract was awarded on August 9, 2025, with an ultimate completion date of August 25, 2025, and carries no set-aside designation. The award is issued under the Army...