The contractor shall provide all labor, materials, equipment and supervision to complete renovations and construction for the build-out of ICE-immigration customs enforcement, earle cabell federal…

Ended Awarded Last action

Contract number
47PH0918F0013
Awardee
Awarding agency
Obligated
$244,268

Award facts

Contract value 100% obligated
$244,268.48 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Funding agency
Immigration and Customs Enforcement Department of Homeland Security
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Dallas, TX 75242, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0002 · The purpose of this modification is to increase the amount of the contract and provide all of the labor, materials, equipment, and supervision for overtime work… $738
Change Order PS0001 · The purpose of this modification is to extend the period of performance and increase the amount of the contract and provide all of the labor, materials,… $11,713
Original award $231,817

About this award

The U.S. Immigration and Customs Enforcement (ICE) agency awarded a Firm Fixed Price Delivery Order to Ben Reyna Contracting, Inc., a Hispanic American-owned, certified Small Disadvantaged Business and HUBZone firm, to provide labor, materials, and equipment for renovations and construction to build out the ICE facilities at the Earle Cabell Federal Building in Dallas, Texas. The contract has a potential value of $244,268.48 and a completion date of May 25, 2018. This contract was not set aside for any particular program.

Description

The contractor shall provide all labor, materials, equipment and supervision to complete renovations and construction for the build-out of ICE-immigration customs enforcement, earle cabell federal building , 1100 commerce street, dallas, texas 75242, in accordance with the terms and conditions of the base IDIQ contract

Quick answers

Who was awarded contract 47PH0918F0013?

47PH0918F0013 was awarded to Ben Reyna Contracting, Inc. by Region 7 (Public Buildings Service) on November 21, 2017.

How much is contract 47PH0918F0013 worth?

The government has obligated $244,268 on 47PH0918F0013.

Which agency awarded contract 47PH0918F0013?

Region 7 (Public Buildings Service) awarded 47PH0918F0013, with funding from Immigration and Customs Enforcement (Department of Homeland Security).

Is contract 47PH0918F0013 an order under another contract?

Yes. 47PH0918F0013 is a delivery order under GS07P14HHD0065, an indefinite delivery contract.

Was contract 47PH0918F0013 competed?

The extent of competition for 47PH0918F0013 was full and open competition after exclusion of sources. The government received 2 offers.

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