Purchase of building maintenance and operations for oafm EL paso and CO-location

Active Awarded Last action

Contract number
70CMSW24FR0000071
Awardee
Awarding agency
Obligated
$7,514,017

Award facts

Contract value 64% obligated
  • $7,514,016.56 Current, with exercised options
  • $11,755,419.68 Potential, with all options
Completion date 45% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition · 12 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Holly Springs, GA 30188, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00010 · This contract modification P00010 is to create clin 2008 and added funding for the latest wage increase under the CBA in support of ICE- office of assets and… $32,611
Other Administrative Action P00009 · This contract modification P00009 is to DE-obligate and to correct the line of accounting for line items 20 - 26 in support of ICE- office of assets and… $0
Exercise an Option P00008 · This modification is to exercise option period 2 and to add funding to the task order to support ICE- office of assets and facilities management. $2,433,047
Other Administrative Action P00007 · This modification adds funds for emergency repairs for the task order to support ICE- office of assets and facilities management. $99,000
Funding Only Action P00006 · This modification adds funds for a wage increase to the existing collective bargaining agreement to support ICE- office of assets and facilities management. $35,239
Exercise an Option P00005 · This modification extends the period of performance of the contract to support ICE- office of assets and facilities management. $2,423,962
Other Administrative Action P00004 $7,000
Change Order P00003 $0
Funding Only Action P00002 $70,000
Funding Only Action P00001 $350,000
Original award $2,063,158
Show all 11

About this award

Written by GovTribe AI ·

Immigration and Customs Enforcement issued a delivery order to Pegasus Support Services LLC on July 15, 2024, with a ceiling value of $11.76 million under a Total Small Business set-aside for building maintenance and operations at ICE facilities in El Paso, Georgia, extending through July 14, 2029.

The order is issued under the Multiple Award Schedule (MAS), a GSA vehicle. Place of performance is Holly Springs, Georgia. This modification (P00010) creates CLIN 2008 and adds funding to reflect wage increases under the applicable collective bargaining agreement.

Service Contract Inventory reporting shows the order invoiced $386 thousand in FY2024 (3.2 FTEs, 6,600 contractor hours at $58.49 per hour) and $2.6 million in FY2025 (14.4 FTEs). Pegasus self-performed all reported hours with no subcontractors in FY2025, scaling labor engagement significantly year-over-year.

Quick answers

Who was awarded contract 70CMSW24FR0000071?

70CMSW24FR0000071 was awarded to Pegasus Support Services LLC by Immigration and Customs Enforcement (Department of Homeland Security) on July 15, 2024.

How much is contract 70CMSW24FR0000071 worth?

The government has obligated $7,514,017 on 70CMSW24FR0000071. Its potential value, with all options, is $11,755,420.

Is contract 70CMSW24FR0000071 an order under another contract?

Yes. 70CMSW24FR0000071 is a delivery order under 47QSHA18D001Z, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70CMSW24FR0000071 competed?

The extent of competition for 70CMSW24FR0000071 was full and open competition. The government received 12 offers. It was set aside: Total Small Business.

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