Various facility repairs - bonners ferry BPS, ID and grand forks annex, ND
Ended Awarded Last action
- Contract number
- 70B01C22F00000691
- Awardee
-
International Support Group LLC UEI GPP9B7X8MRM9
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $881,617
Award facts
- Contract value 100% obligated
- $881,617.04 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
- Grand Forks, ND 58203, 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 | $23,679 | |
| Change Order | $60,791 | |
| Supplemental Agreement for work within scope | $40,258 | |
| Original award | $756,889 |
About this award
The Department of Homeland Security Customs and Border Protection awarded a $857K firm fixed price delivery order contract to International Support Group LLC, doing business as ISG, for various facility repairs at locations in Bonners Ferry, Idaho and Grand Forks, North Dakota. The contract is an 8(a) sole source set aside awarded under the Small Business Administration's 8(a) Business Development Program. The work includes repairs at the Bonners Ferry Port of Entry and Grand Forks Annex, with performance taking place at the Grand Forks location. The period of performance is from September 19, 2022 through December 15, 2023.
Quick answers
Who was awarded contract 70B01C22F00000691?
70B01C22F00000691 was awarded to International Support Group LLC by Customs and Border Protection (Department of Homeland Security) on September 19, 2022.
How much is contract 70B01C22F00000691 worth?
The government has obligated $881,617 on 70B01C22F00000691.
Is contract 70B01C22F00000691 an order under another contract?
Yes. 70B01C22F00000691 is a delivery order under 70B01C20G00000021, a basic ordering agreement.
Was contract 70B01C22F00000691 competed?
The extent of competition for 70B01C22F00000691 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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