Ctimr SAN diego center unscheduled maintenance task order

Ended Awarded Last action

Contract number
70B01C21F00000323
Awardee
Awarding agency
Obligated
$23,845,756

Award facts

Contract value 100% obligated
$23,845,755.55 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Not Available for Competition Only One Source
Pricing
Firm Fixed Price
Place of performance
San Diego, CA 92154, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00017 · The purpose of this unilateral modification is to deobligate excess funds IAW the contract closeout procedures listed at far 4.804-5(a)(15). -$63,398
Exercise an Option P00016 · SAN diego sector unscheduled maintenance $46,170
Exercise an Option P00015 · SAN diego sector maintenance extend two weeks $296,885
Exercise an Option P00014 $599,550
Exercise an Option P00013 · Unscheduled maintenance 52.217-8 30-day option $599,550
Exercise an Option P00012 · Ctimr SDC unscheduled maintenance 52.217-8 one month $599,550
Exercise an Option P00011 · SAN diego sector maintenance one-month and deob $598,394
Exercise an Option P00010 · Ctimr SDC unscheduled maintenance one-month option $599,550
Exercise an Option P00009 · SDC TI unscheduled maintenance option 2 $7,179,510
Other Administrative Action P00008 · Ctimr SDC unscheduled maintenance COR change $0
Funding Only Action P00007 $1,469,308
Funding Only Action P00006 · Ctimr SDC unscheduled maintenance funding $4,242,260
Funding Only Action P00005 · SAN diego center ctimr funding $570,800
Exercise an Option P00004 · SAN diego center maintenance option 1, one-month funding $570,800
Change Order P00003 · Ctimr SDC unscheduled maintenance genset fuel and service $10,000
Other Administrative Action P00002 $0
Other Administrative Action P00001 · Ctimr SDC unscheduled maintenance - COR change $0
Original award $6,526,827
Show all 18

About this award

Written by GovTribe AI ·

This is a firm fixed-price delivery order awarded by the U.S. Customs and Border Protection (CBP) agency to BCSS, LLC, an Alaskan Native Corporation owned small business. The $23,845,755.55 contract is for unscheduled maintenance services at the CBP's San Diego center, with a period of performance through September 30, 2024.

BCSS, LLC is an 8(a) certified small disadvantaged business that provides construction, engineering, maintenance, and repair services to various federal agencies. This order is issued under BCSS's existing Indefinite Delivery/Indefinite Quantity (IDIQ) contract with CBP, which has a total ceiling value of up to $25 million. The IDIQ provides CBP with ongoing maintenance, repair, and project management services at its facilities along the southern border. This particular order does not have a set-aside designation.

Quick answers

Who was awarded contract 70B01C21F00000323?

70B01C21F00000323 was awarded to Bcss, LLC by Customs and Border Protection (Department of Homeland Security) on April 2, 2021.

How much is contract 70B01C21F00000323 worth?

The government has obligated $23,845,756 on 70B01C21F00000323.

Is contract 70B01C21F00000323 an order under another contract?

Yes. 70B01C21F00000323 is a delivery order under 70B01C21D00000014, an indefinite delivery contract.

Was contract 70B01C21F00000323 competed?

The extent of competition for 70B01C21F00000323 was not available for competition.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login