Horse barn insulation, DEL RIO check point, sally port repair, fuel dispenser repair.
Ended Awarded Last action
- Contract number
- 70B01C23F00000917
- Awardee
-
Koman Sustainable Solutions, LLC UEI YYHUS62QE615
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Obligated
- $917,617
Award facts
- Contract value 100% obligated
- $917,617.33 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 236210 Industrial Building Construction
- Set-aside
- 8(a) Sole Source
- Competition
- Not Available for Competition · 1 offer Only One Source
- Pricing
- Firm Fixed Price
- Place of performance
- Del Rio, TX 78840, 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 |
|---|---|---|
| Change Order | $0 | |
| Original award | $917,617 |
About this award
This $917,617.33 firm fixed price delivery order was awarded to Koman Sustainable Solutions LLC (KSS), an 8(a) certified small disadvantaged business. The contract is for insulation work on a horse barn, repairs to a sally port, and repair of a fuel dispenser, all located at the Del Rio Border Patrol checkpoint in Texas. KSS has executed numerous prime federal contracts across agencies like the Department of Homeland Security, Department of Defense, and Department of the Interior, leveraging set-aside programs like 8(a) and HUBZone. The company has multiple indefinite delivery contract vehicles, including a $20 million IDIQ with the Air Force and an $80 million Air Force MACC IDIQ, through which it has performed a variety of facility maintenance, construction, and infrastructure upgrade services at military and homeland security sites nationwide.
Quick answers
Who was awarded contract 70B01C23F00000917?
70B01C23F00000917 was awarded to Koman Sustainable Solutions, LLC by Customs and Border Protection (Department of Homeland Security) on September 27, 2023.
How much is contract 70B01C23F00000917 worth?
The government has obligated $917,617 on 70B01C23F00000917.
Is contract 70B01C23F00000917 an order under another contract?
Yes. 70B01C23F00000917 is a delivery order under 70B01C23G00000002, a basic ordering agreement.
Was contract 70B01C23F00000917 competed?
The extent of competition for 70B01C23F00000917 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.
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