Bldg. M crawl space and bldg. M & H fire suppression repair EL paso service processing center (ELP SPC) EL paso, texas
Ended Definitive Contract Awarded Last action
- Contract number
- 70CMSW24C00000027
- Awardee
-
Chenega Mission Operations, LLC UEI V2ZBS5GE8GJ4
- Awarding agency
-
Immigration and Customs Enforcement
Department of Homeland Security
- Obligated
- $1,798,982
Award facts
- Contract value 100% obligated
- $1,798,982.46 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- San Antonio, TX 78240, USA
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Close Out | $0 | |
| Funding Only Action | $71,529 | |
| Other Administrative Action | $0 | |
| Original award | $1,727,454 |
About this award
Immigration and Customs Enforcement awarded a $1.8 million firm fixed price definitive contract to Chenega Mission Operations, LLC on September 17, 2024, as an 8(a) sole source action. The prime holds SBA 8(a) Program Participant certification and is Alaskan Native Corporation-owned.
The contract covers repair of the Building M crawl space and Buildings M and H fire suppression systems at the El Paso Service Processing Center in El Paso, Texas. The place of performance field lists San Antonio, Texas 78240, while the work is performed at the El Paso facility. The source describes this action as a closeout modification adding funding to relocate the pulper line at that center. Ultimate completion is October 31, 2025.
Aztec Contractors, Inc. is the subcontractor, under a subcontract dated October 1, 2024, to remove and replace plumbing and mechanical components in the DFAC crawl space and fill the space with two-sack flowable fill.
The Service Contract Inventory reports $691 thousand invoiced in FY2025 for 574 contractor hours, equal to 0.3 FTEs. The derived government-paid rate is approximately $1,203.80 per hour. That rate blends prime and subcontractor labor, and one subcontractor is reported for FY2025.
Subawards
| Subcontractor | Amount | Awarded |
|---|---|---|
| Aztec Contractors, Inc. | $1,198,372 |
Quick answers
Who was awarded contract 70CMSW24C00000027?
70CMSW24C00000027 was awarded to Chenega Mission Operations, LLC by Immigration and Customs Enforcement (Department of Homeland Security) on September 17, 2024.
How much is contract 70CMSW24C00000027 worth?
The government has obligated $1,798,982 on 70CMSW24C00000027.
Was contract 70CMSW24C00000027 competed?
The extent of competition for 70CMSW24C00000027 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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