Deobligation modification

Ended Awarded Last action

Contract number
70B01C18F00000724
Awardee
Awarding agency
Obligated
$7,966,277

Award facts

Contract value 100% obligated
$7,966,276.83 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Aguadilla, 00603, Puerto Rico
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00020 -$718,229
Exercise an Option P00019 · Southeast preventative maintenance and repair contract modification to exercise the final one month optional period under far 52.217-8 $131,409
Other Administrative Action P00018 · Funding task order for southeast preventative maintenance IDIQ contract. This is an admin MOD to clarify the POP of the extension. $0
Other Administrative Action P00017 · Southeast preventative maintenance contract funding task order. This is an admin modification to change the COR. $0
Exercise an Option P00016 · Southeast preventative maintenance services modification to extend by 1 month. $131,409
Exercise an Option P00015 · Southeast preventative maintenance services - exercise option to extend services - 4 months $525,634
Other Administrative Action P00014 · Administrative modification to change the COR/IPP invoice approver back to the original COR on this task order. $0
Exercise an Option P00013 · Exercise option year 4 $1,682,992
Funding Only Action P00012 · Funding for iros through the remainder of OY3 to cover the storm season. $40,000
Other Administrative Action P00011 · Admin modification to remove the former CS/CO team from the IPP invoice approval workflow. $0
Exercise an Option P00010 · Exercise option period 3 $1,641,690
Other Administrative Action P00009 · Administrative modification to remove the previous contract specialist and contracting officer from the invoice processing platform (IPP) approval chain. $0
Funding Only Action P00008 · Modification to add $200,000.00 to the task order in support of iros due to the continued need for covid-19 cleanings and to support the IRO threshold… $200,000
Supplemental Agreement for work within scope P00007 · Modification to support HVAC condenser repair (IRO) $7,971
Supplemental Agreement for work within scope P00006 · Modification P00006 for COVID19 cleaning at jacksonville nasoc $5,056
Supplemental Agreement for work within scope P00005 · Modification P00005 covid fogging at jacksonville NAS $8,282
Funding Only Action P00004 · Funding action to support the intermediate repair order (IRO) for urgent covid-19 fogging (cleaning) - nasoc jacksonville, FL $9,656
Exercise an Option P00003 · This MOD executed option year 2 of the task order issued under the PM IDIQ contract. $1,517,298
Other Administrative Action P00002 · P00002 to DE-obligate excess funds from line items 50, 70 90, 110 and 160. -$2,557
Exercise an Option P00001 · Option year 1 exercise $1,492,928
Original award $1,292,738
Show all 21

About this award

Written by GovTribe AI ·

This federal contract award, valued at $7,966,276.83, was issued by the U.S. Customs and Border Protection (CBP) agency to Native Energy & Technology Inc., a minority-owned, small disadvantaged business providing facility maintenance, repair, and operations services. The contract is a Delivery Order under a larger Indefinite Delivery Contract valued at $14.2 million for preventative maintenance and repairs in the Southeast region. Native Energy & Technology Inc. also holds a $22 million Blanket Purchase Agreement for facilities services across the Northwest Corridor, as well as a Federal Supply Schedule contract for facilities maintenance and management services. This particular award is for a range of facility support services at CBP locations in Aguadilla, Puerto Rico, with a period of performance through March 31, 2024. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract 70B01C18F00000724?

70B01C18F00000724 was awarded to Native Energy & Technology Inc. by Customs and Border Protection (Department of Homeland Security) on September 30, 2018.

How much is contract 70B01C18F00000724 worth?

The government has obligated $7,966,277 on 70B01C18F00000724.

Is contract 70B01C18F00000724 an order under another contract?

Yes. 70B01C18F00000724 is a delivery order under 70B01C18D00000027, an indefinite delivery contract.

Was contract 70B01C18F00000724 competed?

The extent of competition for 70B01C18F00000724 was full and open competition after exclusion of sources.

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