CBP requires a contractor to provide supervision, material and associated work to install a canopy for the training area and repairer the main lobby area.
Ended Awarded Last action
- Contract number
- 70B01C21F00000768
- Awardee
-
Division 16 LLC UEI NYSMBBQGH468
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $252,793
Award facts
- Opportunity
-
- 70B01C21R00000768 Solicitation number
- Contract value 100% obligated
- $252,793.07 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
- Aguadilla, 00603, Puerto Rico
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Change Order | $3,682 | |
| Change Order | $7,957 | |
| Change Order | $0 | |
| Original award | $241,154 |
About this award
The U.S. Customs and Border Protection (CBP) awarded a $252,793.07 firm fixed price delivery order to Division 16 LLC under an 8(a) sole source set aside designation. The order calls for Division 16 LLC to provide supervision, materials, and associated work to install a canopy for the CBP training area and repair the main lobby area at the agency's location in Aguadilla, Puerto Rico. Work is to be completed by January 31, 2023. The delivery order was awarded on September 17, 2021 under an unspecified multiple award contract vehicle to address facility maintenance and repair needs at the CBP site in support of its border security mission operations.
Quick answers
Who was awarded contract 70B01C21F00000768?
70B01C21F00000768 was awarded to Division 16 LLC by Customs and Border Protection (Department of Homeland Security) on September 17, 2021.
How much is contract 70B01C21F00000768 worth?
The government has obligated $252,793 on 70B01C21F00000768.
Is contract 70B01C21F00000768 an order under another contract?
Yes. 70B01C21F00000768 is a delivery order under 70B01C20G00000019, a basic ordering agreement.
Was contract 70B01C21F00000768 competed?
The extent of competition for 70B01C21F00000768 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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