Delivery Order DEEE0008031-47PH1122F0026
- This is a firm-fixed-price purchase order contract awarded by the General Services Administration (GSA) Public Buildings Service Region 7 to El Paso Electric Company, a for-profit electric utility provider, to provide electric service to the Santa Teresa Land Port of Entry (LPOE) Administration Building in Santa Teresa, New Mexico. The contract has a potential value of $1,102,379.00 and a period of performance through September 30, 2027. El Paso Electric has prior experience providing electrical...
- The General Services Administration's Public Buildings Service Region 7 awarded a $24,910 firm fixed price delivery order to American Renewable Energy. The purpose of this project is to restripe curbs, traffic markings, and ADA ramps in the primary and secondary areas of the Ysleta Land Port of Entry's passenger vehicle inspection lanes located at 797 Zaragosa Road in El Paso, Texas. The period of performance is from April 28, 2022 through January 20, 2023. This contract has a total small...
- GSA issued a delivery order to Turner & Townsend Heery, LLC (doing business as CBRE Heery) on December 4, 2023, under the GSA Multiple Award Schedule for construction manager as agent and commissioning services supporting the Bridge of the Americas Land Port of Entry modernization in El Paso, Texas, with a ceiling value of $11.17 million and ultimate completion date of December 2, 2030. The order extends procurement phase services through January 31, 2027. Place of performance is El Paso,...
- The General Services Administration's Public Buildings Service Region 7 awarded a $24,040 firm fixed price delivery order to American Renewable Energy to repair existing stairs and install a new tread overlay on two stairways at the Cargo Dock at Bridge of the Americas Land Port of Entry in El Paso, Texas. The work will be performed under the awarded contract between August 9, 2023 and November 20, 2023 to address needs specified in the original solicitation requesting repairs and upgrades to...
- The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order contract valued at thirty thousand one hundred ninety-seven dollars and seventy-one cents ($30,197.71) to Gexa Energy, LP to provide electric services for the U.S. Border Station Rio Grande Administrative Building located in Rio Grande City, Texas. The period of performance is from August 1st, 2018 through July 31st, 2023. Gexa Energy, LP will utilize the energy infrastructure of its...
- This is a delivery order contract awarded by the General Services Administration (GSA) Public Buildings Service Region 7 to El Paso Electric Company, a for-profit regional electric utility. The contract is for $3,489,975.00 to provide electric services, including electrical maintenance, repair, and installation, for the USBS Paso del Norte Building A administrative facility in El Paso, Texas. This order replaces previous GSA contracts for the building's electric services. The contract is a...
- This is a Delivery Order issued by the General Services Administration (GSA) Public Buildings Service Region 7 to El Paso Electric Company, a regional electric utility, to provide electric services for the USBS Ysleta Building D Import Dock in El Paso, Texas. The contract has a firm-fixed price of $1,286,912.00 and a period of performance through April 27, 2028. This Delivery Order is placed against El Paso Electric's existing Indefinite Delivery Vehicle (IDV) contract with GSA, awarded in...
- The General Services Administration's Public Buildings Service Region 7 awarded a $31,585.90 firm fixed price delivery order to American Renewable Energy to repair an existing domestic water pipe located below grade under a concrete slab at the Pharr Land Port of Entry in Pharr, Texas. Work is to be performed from December 23, 2022 through March 6, 2023. As the federal agency responsible for facilitating the work of other government agencies, the GSA will utilize this delivery order under an...
- Customs and Border Protection issued a delivery order to Johnson Controls Government Systems, LLC on September 30, 2016, under the Department of Energy Energy Savings Performance Contracts 2008-2019 (ESPC) vehicle for an energy savings performance contract at CBP Yuma and El Centro Sector facilities. The order's ceiling value is $21.04 million; total contract value stands at $8.27 million as of the September 3, 2026 funding authorization increase of $363.70. The ESPC 2008-2019 is a Department of...
- The Drug Enforcement Administration issued a delivery order to Ameresco Federal Solutions, Inc. on September 15, 2017, for energy conservation measures and solar photovoltaic panel installation at Fort Bliss, TX, with a ceiling value of $45.3 million and an ultimate completion date of September 30, 2039. The order is issued under the GSA Schedule Law Enforcement & Security Services (FSS-84) contract vehicle on a firm fixed price basis. Place of performance is Fort Bliss, TX 79918. Service...
- DEEE0008031Indefinite Delivery Contract
- DEEE0008031-47PH1122F0026Delivery Order
GSA Region 7 issued a delivery order to Constellation Energy Solutions, LLC on January 14, 2022, with a ceiling value of $5.8 million, for energy conservation measures at Santa Teresa, Fort Hancock, Ysleta, Tornillo, and El Paso land ports of entry in Texas under the DOE Energy Savings Performance Contracts 2017-2022 (ESPC) vehicle. The order covers implementation of energy conservation measures and Year 2 measurement and verification acceptance and incorporation. Place of performance is Fort Worth, TX. The ultimate completion date is December 29, 2042. Pricing is firm fixed price with no set-aside used. Service Contract Inventory reporting shows the order invoked 0.7 FTEs and 1,484 contractor hours in FY2022; labor scaled to 2.0 FTEs and 4,252 hours in FY2023, then contracted to 0.1 FTEs and 234 hours in FY2025, with one subcontractor reported in the most recent fiscal year. Government-paid hourly rates were reported at $0.00/hr across all fiscal years.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PA0015 | Other Administrative Action | $0 | 8/12/26 | |
| PA0014 | Funding Only Action | $251.9k | 2/13/26 | |
| PS0013 | Other Administrative Action | $0 | 3/20/25 | |
| PA0012 | Funding Only Action | $246.5k | 3/10/25 | |
| PS0011 | Supplemental Agreement for work within scope | $0 | 1/27/25 |