The purpose of this requirement is for parking lot pave and repair at two (2) places at douglas border patrol station

Ended Awarded Last action

Contract number
70B01C21F00000341
Awardee
Awarding agency
Obligated
$720,524

Award facts

Contract value 100% obligated
$720,524.42 Current and 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 · 1 offer Only One Source
Pricing
Firm Fixed Price
Place of performance
Douglas, AZ 85607, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00003 · No cost extension for 120 calendar days, march 12, 2022 to july 10, 2022 $0
Supplemental Agreement for work within scope P00002 · MOD task order to add line item 30 additional funds and add service contracting requirements $37,195
Supplemental Agreement for work within scope P00001 · Provide a no-price increase extension to period of performance from 11/12/2021 to 02/12/2022 $0
Original award $683,330

About this award

The Department of Homeland Security's Customs and Border Protection awarded Arrow Indian Contractors, Inc. a $720,524 firm fixed price delivery order to pave and repair parking lots at two Border Patrol stations in Douglas, Arizona. The work will be performed under an 8(a) sole source set aside from July 2021 through July 2022. Arrow Indian Contractors will complete the pavement and repair requirements at the Douglas Border Patrol facilities to support Customs and Border Protection operations in securing the nation's borders. No major subcontractors were identified.

Quick answers

Who was awarded contract 70B01C21F00000341?

70B01C21F00000341 was awarded to Arrow Indian Contractors, Inc. by Customs and Border Protection (Department of Homeland Security) on July 1, 2021.

How much is contract 70B01C21F00000341 worth?

The government has obligated $720,524 on 70B01C21F00000341.

Is contract 70B01C21F00000341 an order under another contract?

Yes. 70B01C21F00000341 is a delivery order under 70B01C20G00000003, a basic ordering agreement.

Was contract 70B01C21F00000341 competed?

The extent of competition for 70B01C21F00000341 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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