Procurement for douglas shop heater replacement, douglas, AZ and repair ago vehicle wash, AJO, AZ 85321-0000 as a direct 8A award to arrow indian contractors.
Ended Awarded Last action
- Contract number
- 70B01C22F00001353
- Awardee
-
Arrow Indian Contractors, Inc. UEI D1LRKHNWT971
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $111,016
Award facts
- Opportunity
-
- 70B01C22R00000148 Solicitation number
- Contract value 100% obligated
- $111,016.00 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- 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
- Ajo, AZ 85321, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Supplemental Agreement for work within scope | $0 | |
| Original award | $111,016 |
About this award
This $111,016 delivery order from the Department of Homeland Security's Customs and Border Protection awards a sole source 8(a) contract to Arrow Indian Contractors, Inc. for replacement of heaters at the Douglas, Arizona shop facility and repair of the vehicle wash system at the Ajo, Arizona location. As an SBA-certified 8(a) program participant, Arrow Indian Contractors will serve as the prime contractor to provide the requested products and services. Work under the firm fixed price contract must be completed by November 30, 2023.
Quick answers
Who was awarded contract 70B01C22F00001353?
70B01C22F00001353 was awarded to Arrow Indian Contractors, Inc. by Customs and Border Protection (Department of Homeland Security) on September 29, 2022.
How much is contract 70B01C22F00001353 worth?
The government has obligated $111,016 on 70B01C22F00001353.
Is contract 70B01C22F00001353 an order under another contract?
Yes. 70B01C22F00001353 is a delivery order under 70B01C20G00000003, a basic ordering agreement.
Was contract 70B01C22F00001353 competed?
The extent of competition for 70B01C22F00001353 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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