The FM & E building requires the steel roof to be cleaned and the application of polyurethane foam insulation with hardener on top of the existing roof.
Ended Awarded Last action
- Contract number
- 70B01C22F00000727
- Awardee
-
Integriward, LLC UEI FLW9C9N4SLG9
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $79,343
Award facts
- Opportunity
-
- 70B01C22R00000097 Solicitation number
- Contract value 100% obligated
- $79,342.64 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
- San Antonio, TX 78229, USA
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Davis-Bacon Act FAR subpart 22.4
Award details come from SAM.gov/FPDS.
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $79,343 |
About this award
The Department of Homeland Security Customs and Border Protection awarded a $79,342.64 firm fixed price delivery order contract to Integriward, LLC. The contract has an 8(a) sole source set aside designation. Under the terms of the award, Integriward will clean the steel roof and apply polyurethane foam insulation with hardener on top of the existing roof at the FM & E Building in San Antonio, Texas. The work is required to be completed by October 3rd, 2022. Integriward, an SBA certified 8(a) and HUBZone small business, will serve as the prime contractor on this contract to deliver roof cleaning and insulation services to Customs and Border Protection.
Quick answers
Who was awarded contract 70B01C22F00000727?
70B01C22F00000727 was awarded to Integriward, LLC by Customs and Border Protection (Department of Homeland Security) on July 14, 2022.
How much is contract 70B01C22F00000727 worth?
The government has obligated $79,343 on 70B01C22F00000727.
Is contract 70B01C22F00000727 an order under another contract?
Yes. 70B01C22F00000727 is a delivery order under 70B01C22G00000003, a basic ordering agreement.
Was contract 70B01C22F00000727 competed?
The extent of competition for 70B01C22F00000727 was not competed under sap. The government received 1 offer. It was set aside: 8(a) Sole Source.
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