Task order to fund IDIQ contract.

Ended Awarded Last action

Contract number
70B01C21F00000957
Awardee
Awarding agency
Obligated
$5,572,935

Award facts

Contract value 100% obligated
$5,572,934.53 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Alternative Sources
Pricing
Firm Fixed Price
Place of performance
El Paso, TX 79901, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Other Administrative Action P00010 · Add funds for superintendent for the PMO. $64,792
Supplemental Agreement for work within scope P00009 · Funding to add a project superintendent. $99,000
Exercise an Option P00008 · Clin 10 program management OY4 $1,038,519.35 clin 20 scheduled maintenance OY4 $174,815.57 total of $1,213,334.92. $1,213,335
Other Administrative Action P00007 · Modification to change the COR $0
Exercise an Option P00006 · OY 3 funding the funded amount of the task order increased from $3,017,812.25 by 1,177,995.06 to $4,195,807.31. $1,177,995
Other Administrative Action P00005 · The purpose of this modification is to DE-obligate LI 20 for the amount of (-$3,681.01). The funded amount of the task order decreased from $3,021,493.26 by… -$3,681
Exercise an Option P00004 · OY2 funding $1,143,685
Other Administrative Action P00003 · This MOD is to reverse an award action. -$1,143,685
Exercise an Option P00002 · This MOD was originally to fund OY2 but had to cancel the order, IT was released prior to the CO signature, had to cancel and redo the MOD. $1,143,685
Exercise an Option P00001 · To exercise and fund option year 1 (8/15/2022 to 8/14/2023) line item 30 ($792,798.77) and line item 40 ($159,981.04) for a total amount of $952,779.81. The… $952,780
Original award $925,029
Show all 11

About this award

Written by GovTribe AI ·

This federal contract award is a task order to fund an Indefinite Delivery/Indefinite Quantity (IDIQ) contract with Tactical Infrastructure Maintenance Solutions LLC, a small business located in Yuma, Arizona. The contract, valued at $5,572,934.53, is for maintenance and repair services for tactical infrastructure assets along the U.S.-Mexico border, primarily in the El Paso and Big Bend Sectors, supporting the border security operations of the U.S. Customs and Border Protection (CBP), a civilian agency within the Department of Homeland Security. The contract is a firm fixed-price delivery order with an ultimate completion date of August 14, 2026. Tactical Infrastructure Maintenance Solutions LLC holds two significant IDIQ contracts with CBP, one valued at $37,470,107 and the other at $61,368,510, both of which are set aside for total small business participation.

Quick answers

Who was awarded contract 70B01C21F00000957?

70B01C21F00000957 was awarded to Tactical Infrastructure Maintenance Solutions LLC by Customs and Border Protection (Department of Homeland Security) on August 15, 2021.

How much is contract 70B01C21F00000957 worth?

The government has obligated $5,572,935 on 70B01C21F00000957.

Is contract 70B01C21F00000957 an order under another contract?

Yes. 70B01C21F00000957 is a delivery order under 70B01C21D00000031, an indefinite delivery contract.

Was contract 70B01C21F00000957 competed?

The extent of competition for 70B01C21F00000957 was full and open competition after exclusion of sources.

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