Operation and maintenance of port isabel SPC

Active Awarded Last action

Contract number
70CMSW18FR0000045
Awardee
Awarding agency
Obligated
$28,826,879

Award facts

Contract value 83% obligated
  • $32,055,142.47 Current, with exercised options
  • $34,632,283.83 Potential, with all options
Completion date 84% complete
  • Current, with exercised options
  • Potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition after exclusion of sources · 6 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Los Fresnos, TX 78566, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Change Order P00064 $11,130
Other Administrative Action P00063 · The purpose of this modification is to update the line of accounting of option period 8 for the operations and maintenance services award at port isabel service… $0
Exercise an Option P00061 · The purpose of this modification is to exercise option period eight for the operations and maintenance services award at port isabel service processing center $0
Funding Only Action P00060 · The purpose of this modification is to fund the emergency maintenance clin for the operations and maintenance services award at port isabel service processing… $99,000
Funding Only Action P00059 $99,000
Funding Only Action P00058 · The purpose of this modification is to fund the parts and materials clin to replace aruba 6405 and components for the operations and maintenance services… $69,401
Funding Only Action P00057 · The purpose of this modification is to fund over and above projects (replace the rotor motors, gearboxes, and soft starts at the sewer plant) for the operations… $65,188
Change Order P00056 · The purpose of this modification is to fully fund option period the operations and maintenance services award at port isabel service processing center $1,784,713
Exercise an Option P00055 · The purpose of this modification is to exercise and incrementally fund option period 7 of the operations and maintenance services award at port isabel service… $1,485,752
Funding Only Action P00054 $40,796
Funding Only Action P00053 $58,032
Funding Only Action P00052 · Fund over and above projects- operation and maintenance of port isabel SPC $58,544
Change Order P00051 $602,140
Change Order P00050 · Over and above projects-concrete repair & painting project- operation and maintenance of port isabel SPC $120,696
Change Order P00049 · Over and above project-dental/pharmacy mold remediation- operation and maintenance of port isabel SPC $18,017
Change Order P00048 · Dental/pharmacy mold remediation- operation and maintenance of port isabel SPC $215,539
Change Order P00047 · Change order to replace damaged stucco- operation and maintenance of port isabel SPC $2,552
Exercise an Option P00046 · Exercise option period 6- operation and maintenance of port isabel SPC $2,924,831
Funding Only Action P00045 · Add funding to the emergency and over and above clin for mild remediation and restoration- operation and maintenance of port isabel SPC $176,325
Other Administrative Action P00044 $633,578
Other Administrative Action P00043 $314,769
Other Administrative Action P00042 $15,127
Other Administrative Action P00041 $110,361
Funding Only Action P00040 $16,129
Funding Only Action P00039 $33,904
Exercise an Option P00038 $2,800,000
Funding Only Action P00037 $22,846
Supplemental Agreement for work within scope P00036 $639,024
Funding Only Action P00035 · Add funding to the emergency and over and above clin- operation and maintenance of port isabel SPC $665,556
Exercise an Option P00034 $1,804,984
Funding Only Action P00033 $87,807
Funding Only Action P00032 $21,145
Funding Only Action P00031 $9,944
Other Administrative Action P00030 $9,341
Exercise an Option P00029 $1,758,978
Funding Only Action P00028 $61,184
Funding Only Action P00027 $21,212
Funding Only Action P00026 $152,359
Other Administrative Action P00025 $0
Other Administrative Action P00024 $0
Other Administrative Action P00023 $0
Funding Only Action P00022 $53,865
Funding Only Action P00021 $130,798
Funding Only Action P00020 $574,152
Funding Only Action P00019 $154,017
Exercise an Option P00018 $1,911,428
Funding Only Action P00017 $19,336
Funding Only Action P00016 $37,369
Other Administrative Action P00015 $62,150
Other Administrative Action P00014 $8,503
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

About this award

Written by GovTribe AI ·

Immigration and Customs Enforcement issued a delivery order to Chenega Facilities Management LLC on May 30, 2018, for operation and maintenance of Port Isabel Service Processing Center, with a $34.6 million ceiling and a Total Small Business set-aside. The order is issued under the GSA BMO Zones 2-6 IDIQ.

Chenega Facilities Management is an Alaska Native Corporation-owned small disadvantaged business. Place of performance is Los Fresnos, TX. The order's ultimate completion date is May 30, 2028.

Per Service Contract Inventory reporting, this award has generated $4.6 million (FY2020), $3.3 million (FY2021), $4.7 million (FY2022), $2 million (FY2023), $3.1 million (FY2024), and $4.3 million (FY2025) in invoiced government-paid labor. FY2025 labor footprint was 14.3 FTEs with no subcontractors reported; the prime self-performed all work. Derived government-paid hourly rates declined from $147.51/hr (FY2021) to $69.63/hr (FY2023), recovering to $98.08/hr (FY2024), indicating scope and staffing volatility across the performance period.

Quick answers

Who was awarded contract 70CMSW18FR0000045?

70CMSW18FR0000045 was awarded to Chenega Facilities Management LLC by Immigration and Customs Enforcement (Department of Homeland Security) on May 30, 2018.

How much is contract 70CMSW18FR0000045 worth?

The government has obligated $28,826,879 on 70CMSW18FR0000045. Its current value, with exercised options, is $32,055,142. Its potential value, with all options, is $34,632,284.

Is contract 70CMSW18FR0000045 an order under another contract?

Yes. 70CMSW18FR0000045 is a delivery order under GS06Q17BQDS206, an indefinite delivery contract, on GSA BMO Zones 2-6.

Was contract 70CMSW18FR0000045 competed?

The extent of competition for 70CMSW18FR0000045 was full and open competition after exclusion of sources. The government received 6 offers. It was set aside: Total Small Business.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award
Try for free Login