IDIQ task order to repair a wall.

Ended Awarded

Contract number
70B01C21F00000155
Awardee
Awarding agency
Obligated
$5,023

Award facts

Contract value 100% obligated
$5,023.10 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
J080 Maint/Repair/Rebuild Of Equipment- Brushes, Paints, Sealers, And Adhesives
Set-aside
No set-aside
Competition
Not Competed Only One Source
Pricing
Firm Fixed Price
Place of performance
El Paso, TX 79925, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

The Department of Homeland Security Customs and Border Protection awarded a $5,023.10 firm fixed price delivery order to Native Energy & Technology Inc., doing business as Global Facilities Support - Government Entities, to repair a wall at a location in El Paso, Texas. The order was issued on February 11, 2021 against an indefinite-delivery/indefinite-quantity task order contract vehicle to complete the work by February 26, 2021. No set-aside designation was applied to this task order for wall repair services in support of Customs and Border Protection facilities maintenance programs.

Quick answers

Who was awarded contract 70B01C21F00000155?

70B01C21F00000155 was awarded to Native Energy & Technology Inc. by Customs and Border Protection (Department of Homeland Security) on February 11, 2021.

How much is contract 70B01C21F00000155 worth?

The government has obligated $5,023 on 70B01C21F00000155.

Is contract 70B01C21F00000155 an order under another contract?

Yes. 70B01C21F00000155 is a delivery order under 70B01C21D00000006, an indefinite delivery contract.

Was contract 70B01C21F00000155 competed?

The extent of competition for 70B01C21F00000155 was not competed.

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