Colville border patrol station asphalt repair and reseal
Ended Awarded
- Contract number
- 70B01C22F00000803
- Awardee
-
TDX Power Services LLC UEI DN3DHFDZL7Z1 Part of Tanadgusix Corporation
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $36,000
Award facts
- Contract value 100% obligated
- $36,000.00 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 Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Colville, WA 99114, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price delivery order awarded by the U.S. Customs and Border Protection (CBP), a civilian agency within the Department of Homeland Security. The $36,000 contract was awarded to TDX Power Services LLC, an 8(a) certified Alaska Native Corporation-owned small business, to repair and reseal the asphalt at the Colville Border Patrol Station in Colville, Washington. TDX Power Services frequently serves as a prime contractor for CBP through an existing $25 million Basic Ordering Agreement to provide construction, infrastructure upgrades, and equipment repairs at border patrol facilities along the northern border. This specific task order is part of CBP's ongoing efforts to modernize and maintain its critical border security infrastructure.
Quick answers
Who was awarded contract 70B01C22F00000803?
70B01C22F00000803 was awarded to TDX Power Services LLC by Customs and Border Protection (Department of Homeland Security) on July 28, 2022.
How much is contract 70B01C22F00000803 worth?
The government has obligated $36,000 on 70B01C22F00000803.
Is contract 70B01C22F00000803 an order under another contract?
Yes. 70B01C22F00000803 is a delivery order under 70B01C20G00000018, a basic ordering agreement.
Was contract 70B01C22F00000803 competed?
The extent of competition for 70B01C22F00000803 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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