Unscheduled maintenance and carrizo cane eradication covering the period of june 16, 2021 - june 15, 2022.

Ended Awarded Last action

Contract number
70B01C21F00000575
Awardee
Awarding agency
Obligated
$26,717,472

Award facts

Contract value 81% obligated
  • $26,717,472.16 Current, with exercised options
  • $33,014,473.14 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
8(a) Sole Source
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
Laredo, TX 78040, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Additional Work (new agreement, FAR part 6 applies) P00019 · Add funding and extend the period of performance $800,095
Additional Work (new agreement, FAR part 6 applies) P00018 · MOD to add funding and extend the period of performance $99,900
Funding Only Action P00016 · The purpose of this modification is to DE-obligate $200,000.00 from line item 320. -$200,000
Other Administrative Action P00014 · Extend clin 110 to 11/15/2025 $0
Exercise an Option P00013 · Exercise option 6 through 9 (POP 11/16/2026 - 03/15/2026). Add funds $5.8M $5,867,165
Exercise an Option P00012 · The purpose of this modification is to exercise options 3, 4 and 5 for tactical infrastructure requirements along the U.S./mexico border and to add funding in… $1,800,128
Funding Only Action P00011 · The purpose of this modification is to add $99K funding in order to continue services for tactical infrastructure maintenance along the US/mexico border. $99,000
Exercise an Option P00010 · The purpose of this modification is to exercise option period 2 and to add $99K funding in order to continue unscheduled TI maintenance requirements along the… $99,000
Exercise an Option P00009 · The purpose of this modification is to add twelve one-month option periods to the task order $0
Funding Only Action P00008 · The purpose of this modification is to add funds for unscheduled maintenance. This increase will result in a change to the contract from from$17,911,316.81 to… $240,867
Funding Only Action P00007 · Increase the contract from $15,911,316.81 to $17,911,316.81 by $2,000,000. $2,000,000
Exercise an Option P00006 · Exercise option year 4 $2,468,300
Supplemental Agreement for work within scope P00005 · DE-obligate ($5,362.04) from line item (LI) #30 o LI #30 will be reduced from $260,455.37 to $255,093.33. -$5,362
Supplemental Agreement for work within scope P00004 · Extend clin 40 to 6/15/2024. $0
Exercise an Option P00003 · Option year 3 funding $5,379,288
Change Order P00002 · This MOD added work for carrizo cane to the task order. $2,500,000
Exercise an Option P00001 · This MOD exercised the option year of the task order. $1,862,725
Original award $3,706,366
Show all 18

About this award

Customs and Border Protection issued a delivery order to Koman Construction, LLC on June 16, 2021, under an 8(a) sole-source set-aside, with a ceiling value of $33,014,473.14 for unscheduled maintenance and Carrizo cane eradication at the Laredo, TX border facility through August 31, 2026.

Koman Construction is an Alaska Native Corporation-owned small disadvantaged business certified under the SBA 8(a) Program. Place of performance is Laredo, TX 78040. The order is priced firm fixed price. Subcontractors include Magnum Paving, Inc. and Stormwater Plans, LLC (a HUBZone-certified Alaska Native Corporation-owned small business).

SCI-reported government invoicing on this order totaled $14.4 million across FY2021–FY2024 (FY2021: $864 thousand invoiced over 4,199 contractor hours; FY2022: $4 million over 15,380 hours; FY2023: $4.5 million over 13,188 hours; FY2024: $5 million over 13,560 hours). Most recent labor footprint in FY2024 was 6.5 FTEs. Derived government-paid hourly rate rose from $205.66/hr in FY2021 to $365.79/hr in FY2024. In FY2024, 100% of contractor hours were subcontracted, with two subcontractors reported on the order.

Subawards

Subcontractor Amount Awarded
Magnum Paving, Inc. DE-OBLIGATE ($5,362.04) FROM LINE ITEM (LI) #30 O LI #30 WILL BE REDUCED FROM $260,455.37 TO $255,093.33. Change orders issued from 11-23 through 4-24 to manage… $189,191
Stormwater Plans, LLC UNSCHEDULED MAINTENANCE AND CARRIZO CANE ERADICATION COVERING THE PERIOD OF JUNE 16, 2021 - JUNE 15, 2022. Maintenance $1,615,233

Quick answers

Who was awarded contract 70B01C21F00000575?

70B01C21F00000575 was awarded to Koman Construction, LLC by Customs and Border Protection (Department of Homeland Security) on June 16, 2021.

How much is contract 70B01C21F00000575 worth?

The government has obligated $26,717,472 on 70B01C21F00000575. Its potential value, with all options, is $33,014,473.

Is contract 70B01C21F00000575 an order under another contract?

Yes. 70B01C21F00000575 is a delivery order under 70B01C20D00000022, an indefinite delivery contract.

Was contract 70B01C21F00000575 competed?

The extent of competition for 70B01C21F00000575 was not available for competition. It was set aside: 8(a) Sole Source.

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