This task order provides minor repair & IRO funding for OY2 P00005 of original PM IDIQ contract 01C21D0017. The terms & conditions of the original IDIQ are applicable to this task order. Only the…

Ended Awarded Last action

Contract number
70B01C23F00000502
Awardee
Awarding agency
Obligated
$4,695,538

Award facts

Contract value 100% obligated
$4,695,537.71 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Antonio, TX 78249, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00006 · The purpose of this bilateral modification P00006 to order 70B01C23F00000502 is to DE-obligate unspent funds from clin 20 (-$22.07) and clin 110 (-$19.93).… -$42
Other Administrative Action P00005 · This modification changes contract end and end date with options in our contract writing system and federal procurement data system (fpds). IT is necessitated… $0
Other Administrative Action P00004 · This modification is to change the contracting officer representative (primary) from christopher j. Laystrom to jason e. Bush which is necessitated due to the… $0
Funding Only Action P00003 · Deobligation modification -$10,882
Funding Only Action P00002 · The purpose of this modification is to: add line item 130 for $3,200.00 of additional funding towards minor & intermediate repairs. $3,200
Funding Only Action P00001 · This modification will 1. Add line item 100 BP minor REP by $150,000.00 2. Add line item 110 BP interim repairs by $125,000.00 3. Decrease line item 30 BP-PM… $338,654
Original award $4,364,608

About this award

This is a delivery order issued under an Indefinite Delivery/Indefinite Quantity (IDIQ) contract held by Native Energy & Technology Inc., doing business as Global Facilities Support - Government Entities. The task order, valued at $4,695,537.71, provides minor repair and unspecified funding for the second option year of the original IDIQ contract with the U.S. Customs and Border Protection (CBP), a component of the Department of Homeland Security. The contract is a firm fixed-price arrangement without any set-aside designation. Native Energy & Technology Inc. is a minority-owned, small disadvantaged business certified as Native American-owned and American Indian-owned, providing comprehensive facility maintenance, repair, and operations services to federal agencies, particularly CBP. This task order is part of a larger $14.2 million IDIQ contract with CBP for preventative maintenance and repairs in the Southeast region, as well as other significant contract vehicles held by the company for facilities services across various federal locations.

Description

This task order provides minor repair & IRO funding for OY2 P00005 of original PM IDIQ contract 01C21D0017. The terms & conditions of the original IDIQ are applicable to this task order. Only the contracting officer can make changes to the order.

Quick answers

Who was awarded contract 70B01C23F00000502?

70B01C23F00000502 was awarded to Native Energy & Technology Inc. by Customs and Border Protection (Department of Homeland Security) on May 26, 2023.

How much is contract 70B01C23F00000502 worth?

The government has obligated $4,695,538 on 70B01C23F00000502.

Is contract 70B01C23F00000502 an order under another contract?

Yes. 70B01C23F00000502 is a delivery order under 70B01C21D00000017, an indefinite delivery contract.

Was contract 70B01C23F00000502 competed?

The extent of competition for 70B01C23F00000502 was full and open competition after exclusion of sources.

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