This is a task order request to paint the interior and exterior of the alpine and marfa, HWY 118 & 67 south, TX border patrol checkpoints.
Ended Awarded Last action
- Contract number
- 70B01C23F00000383
- Awardee
-
Impact Electric Services, LLC UEI PATKPSGV5M65
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $156,279
Award facts
- Contract value 100% obligated
- $156,279.13 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 Competed under SAP · 1 offer Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Alpine, TX, USA
- Legislative mandates
-
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
About this award
This delivery order from the Department of Homeland Security's Customs and Border Protection awards a $156,279 firm fixed price contract to Impact Electric Services LLC for interior and exterior painting services at the Alpine and Marfa, Texas border patrol checkpoints along highways 118 and 67. As an 8(a) sole source set aside, the contract furthers the Small Business Administration's 8(a) Business Development program goals by providing developmental assistance to socially and economically disadvantaged firms. Impact Electric Services will complete the painting work by August 30, 2023 to help Customs and Border Protection maintain infrastructure supporting border security operations along the U.S.-Mexico border in West Texas.
Quick answers
Who was awarded contract 70B01C23F00000383?
70B01C23F00000383 was awarded to Impact Electric Services, LLC by Customs and Border Protection (Department of Homeland Security) on May 30, 2023.
How much is contract 70B01C23F00000383 worth?
The government has obligated $156,279 on 70B01C23F00000383.
Is contract 70B01C23F00000383 an order under another contract?
Yes. 70B01C23F00000383 is a delivery order under 70B01C21G00000008, a basic ordering agreement.
Was contract 70B01C23F00000383 competed?
The extent of competition for 70B01C23F00000383 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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