Soft-sided facilities and wrap-around services in donna, texas.

Ended Awarded Last action

Contract number
70B01C21F00000071
Awardee
Awarding agency
Obligated
$240,060,910

Award facts

Contract value 100% obligated
$240,060,910.07 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
No set-aside
Competition
Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Donna, TX 78537, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00033 · Deobligation of excess funding. -$1,873,948
Change Order P00032 · Modification to add bassinets, roll mats, and children's furniture $9,540
Change Order P00031 · Funding for food, overage charges, cameras, phone lines. $3,180,900
Exercise an Option P00030 · Exercise option periods 19 & 20. $23,693,412
Other Administrative Action P00029 · Admin action to exchange contract funding. $0
Exercise an Option P00028 · Exercise option period (may 4, 2022 - june 2, 2022). $11,261,706
Exercise an Option P00027 $11,511,706
Exercise an Option P00026 $10,111,757
Exercise an Option P00025 · Exercise option period $8,176,655
Exercise an Option P00024 · Exercise option period 8 $12,926,655
Exercise an Option P00023 · Exercise option period 2, donna d. $958,979
Exercise an Option P00022 · Exercise option 1 of donna d facility $958,979
Change Order P00021 · Change in performance period for donna d facility and deobligation of excess funding. -$2,173,685
Change Order P00020 · Fund and extend the performance period of donna d facility through JAN 2ND. $3,196,664
Exercise an Option P00019 · The purpose of the modification is to exercise option period. $47,409,872
Change Order P00018 · Modification to increase capacity size of donna SSF facilities. $447,523
Exercise an Option P00017 · Exercise option period 3 $24,816,655
Change Order P00016 · Add funding for food services $1,500,000
Change Order P00015 · Modification to add funding for food services. $827,000
Exercise an Option P00014 · Exercise option period 2 (july 8, 2021 - august 7, 2022). $9,926,655
Change Order P00013 · Add funding for food services. $1,000,000
Exercise an Option P00012 · Exercise option period 1. $9,926,657
Change Order P00011 · Change order to add toilets and sinks to donna c. $11,200
Change Order P00010 · The purpose of this modification is to expand the current donna SSF facility to increase capacity at the current facilities. $7,705,478
Funding Only Action P00008 · Modification to swap out funding types add funding for guards, care givers, and capacity line items. $6,974,309
Other Administrative Action P00009 · Modification to deobligate excess funding from the task order. -$424,256
Change Order P00007 · Modification to add funding to cover additional services for overages $2,026,240
Other Administrative Action P00006 · Modification swaps out funding types. $0
Change Order P00004 · The purpose of this modification is to incorporate food services from the BPA into the task order. $4,000,000
Change Order P00005 · Modification adds funding to reimbursable line item to coverage capacity overage charges. $2,584,000
Change Order P00003 · Modification to increase parking at SSF facility and provide for increase in services based on any population increases. $4,035,750
Change Order P00002 · Additional mobilization requirements to support operational needs. $197,700
Change Order P00001 · Additional cameras and cabling for IT equipment. $43,000
Original award $35,113,806
Show all 34

About this award

The Department of Homeland Security's Customs and Border Protection awarded a $240 million firm fixed price delivery order to Deployed Resources LLC. This order is being issued against the contractor's Multiple Award Schedule contract vehicle to provide soft-sided facilities and wraparound services in Donna, Texas. Specifically, the contractor will deliver temporary soft structures and associated support functions to house and process migrants. Funding is being provided by CBP to help manage the high volume of cross-border migration in the Rio Grande Valley sector. Deployed Resources LLC will perform the work itself in Donna through August 2022 to support CBP's border security and humanitarian mission.

Quick answers

Who was awarded contract 70B01C21F00000071?

70B01C21F00000071 was awarded to Deployed Resources LLC by Customs and Border Protection (Department of Homeland Security) on January 15, 2021.

How much is contract 70B01C21F00000071 worth?

The government has obligated $240,060,910 on 70B01C21F00000071.

Is contract 70B01C21F00000071 an order under another contract?

Yes. 70B01C21F00000071 is a delivery order under GS10F0309T, a federal supply schedule, on Multiple Award Schedule (MAS).

Was contract 70B01C21F00000071 competed?

The extent of competition for 70B01C21F00000071 was full and open competition. The government received 1 offer.

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