ISG to furnish and install reflective insulation in nasoc hangar 600 at grand forks, north dakota air force base.
Ended Awarded
- Contract number
- 70B01C22F00001108
- Awardee
-
International Support Group LLC UEI GPP9B7X8MRM9
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $331,164
Award facts
- Opportunity
-
- 70B01C22Q00000189 Solicitation number
- Contract value 100% obligated
- $331,164.02 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 58201, 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.
About this award
The Department of Homeland Security Customs and Border Protection awarded International Support Group LLC, doing business as ISG, a $331,164.02 firm fixed price delivery order contract to furnish and install reflective insulation in Hangar 600 at Grand Forks Air Force Base in North Dakota. The contract has a period of performance from September 13, 2022 through March 12, 2023. The award was made through the 8(a) Sole Source small business program. ISG will provide reflective insulation installation services to improve energy efficiency at the hangar facility located at Grand Forks Air Force Base.
Quick answers
Who was awarded contract 70B01C22F00001108?
70B01C22F00001108 was awarded to International Support Group LLC by Customs and Border Protection (Department of Homeland Security) on September 13, 2022.
How much is contract 70B01C22F00001108 worth?
The government has obligated $331,164 on 70B01C22F00001108.
Is contract 70B01C22F00001108 an order under another contract?
Yes. 70B01C22F00001108 is a delivery order under 70B01C20G00000021, a basic ordering agreement.
Was contract 70B01C22F00001108 competed?
The extent of competition for 70B01C22F00001108 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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