UAC detainee meals for RGV sector; base + 4 option periods with last option ending 7/13/2020.

Ended Awarded Last action

Contract number
HSBP1015F00174
Awardee
Awarding agency
Obligated
$18,325,346

Award facts

Opportunity
  • 20085602 Solicitation number
Contract value 90% obligated
  • $18,325,346.05 Current, with exercised options
  • $20,375,590.40 Potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Total Small Business
Competition
Full and Open Competition · 2 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
McAllen, TX 78503, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00025 · Deobligation modification -$2,050,244
Supplemental Agreement for work within scope P00024 · Equitable adjustment and additional work. $0
Supplemental Agreement for work within scope P00023 · Change to number of meals served for the overall firm fixed price nature of the contract. $1,186,776
Exercise an Option P00022 · Exercise option period four (4) of the contract. July 14, 2019 through july 13, 2020. $7,250,400
Funding Only Action P00021 · Additional funding for RGV - ursula detainees (MEALS) $500,000
Funding Only Action P00020 · Additional funding for RGV sector due to increased numbers of migrants $1,610,440
Funding Only Action P00019 · RGV sector detainee meals -additional funding due to increased apprehensions $600,000
Funding Only Action P00018 · Additional funding through 3/31/2019 $726,000
Supplemental Agreement for work within scope P00017 · Add funds $483,000.00, increase ceiling to $10M $483,000
Supplemental Agreement for work within scope P00016 · Modification P00016 - correct language in MOD P00013 & exercise option period 3 (POP july 14 2018 to july 13, 2019_ $0
Funding Only Action P00015 · Additional funding for unforeseen increases in detainees $580,000
Funding Only Action P00014 · Detainee meals for RGV sector; provides additional funding due to increased apprehensions. $475,000
Change Order P00013 · Provides funding through the end of POP as well as six months of funding for extension of the current option period. New period of performance expires… $1,913,000
Funding Only Action P00012 · Provides additional funding to cover invoices through the end of the POP - 7/14/2018. $667,000
Funding Only Action P00011 · Additional funding for increased numbers of detainees. $500,000
Funding Only Action P00010 · Funding for invoices received during CR $195,730
Funding Only Action P00009 · Adds funding of $45,000.00; PR 20102228 - funding covers invoices REC'vd during CR. Total is not to exceed $6,497,000.00 $45,000
Exercise an Option P00008 · Exercises option 2 for RGV detainee meals; POP 7/15/2017 thru 7/14/2018 - deobs $175,000.00 from prev OPT period. $920,000
Funding Only Action P00007 · Provides additional funding due to on-going surge in apprehensions. $580,000
Change Order P00006 · Provides additional funding due to unanticipated surge in detainees; also provides pricing for addition tiers 8 - 11 up to 8,000 meals per day. $370,000
Other Administrative Action P00005 · Detainee meals - DE-obligates expired/excess funds for previous option period of performance. -$22,539
Exercise an Option P00004 · Exercises option period 1 of 4; POP 7/15/16 -7/14/17; PR20089028 $842,000.00; detainee meals for uacs in RGV sector. $842,000
Change Order P00003 · Adds pricing for additional tiers due to increased apprehensions, adds funding to cover anticipated quantities of meals through the end of the POP (7/13/16) $112,000
Other Administrative Action P00002 · Changed PSC from S205 to 8970 as the bulk of this contract is supplies even though IT does include supplies and services. No other actions taken for this MOD. $0
Funding Only Action P00001 · Provides additional FY 15 funding to cover unforeseen increase in detainees. POP is 7/14/2015 - 7/13/2016. $554,346
Original award $287,438
Show all 26

About this award

This is a Delivery Order contract awarded by the U.S. Customs and Border Protection (CBP) agency to Deployed Resources LLC, a veteran-owned limited liability company, for providing UAC (Unaccompanied Alien Children) detainee meals for the Rio Grande Valley (RGV) Sector. The contract has a base period plus 4 option periods, with the last option ending on July 13, 2020. The total contract ceiling value is $20,375,590.40. The contract was set aside for small businesses and is under the Professional Services Schedule (PSS) contract vehicle. Deployed Resources LLC has significant experience supporting federal agencies like CBP, FEMA, and HHS with temporary facilities, infrastructure, and emergency support services, including establishing and operating migrant processing facilities along the U.S.-Mexico border.

Quick answers

Who was awarded contract HSBP1015F00174?

HSBP1015F00174 was awarded to Deployed Resources LLC by Customs and Border Protection (Department of Homeland Security) on July 14, 2015.

How much is contract HSBP1015F00174 worth?

The government has obligated $18,325,346 on HSBP1015F00174. Its potential value, with all options, is $20,375,590.

Is contract HSBP1015F00174 an order under another contract?

Yes. HSBP1015F00174 is a delivery order under GS10F0309T, a federal supply schedule, on The Professional Services Schedule (PSS).

Was contract HSBP1015F00174 competed?

The extent of competition for HSBP1015F00174 was full and open competition. The government received 2 offers. It was set aside: Total Small Business.

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