Ddrt PM contract

Ended Awarded Last action

Contract number
W912HP17F0010
Awardee
Awarding agency
Obligated
$5,002,201

Award facts

Opportunity
Contract value 100% obligated
$5,002,201.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Place of performance
Texarkana, TX, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Close Out P00005 · Facilities maintenance services-closeout modification -$2,325,779
Exercise an Option P00004 · Facilities maintenance services $918,798
Exercise an Option P00003 $607,276
Change Order P00002 · Ddrt FIS -$1,557,721
Exercise an Option P00001 $3,661,656
Original award $3,697,971

About this award

This is a firm fixed-price delivery order contract awarded by the U.S. Army Corps of Engineers (USACE) to Native Energy & Technology Inc., a minority-owned, small disadvantaged business. The $5,002,201 contract is for facility maintenance, repair, and operations services, primarily supporting critical infrastructure for the Department of Homeland Security's Customs and Border Protection (DHS CBP) facilities in the Texarkana, Texas area.

The contract is part of a larger $14.2 million Indefinite Delivery Contract with DHS CBP for preventative maintenance and repairs in the Southeast region, as well as a $22 million Blanket Purchase Agreement for facilities services across the Northwest Corridor. Native Energy & Technology Inc. also holds a Federal Supply Schedule contract for facilities maintenance and management services. This contract was not set aside for any specific business category.

Quick answers

Who was awarded contract W912HP17F0010?

W912HP17F0010 was awarded to Native Energy & Technology Inc. by ENDIST Charleston (US Army Corps of Engineers) on March 1, 2017.

How much is contract W912HP17F0010 worth?

The government has obligated $5,002,201 on W912HP17F0010.

Is contract W912HP17F0010 an order under another contract?

Yes. W912HP17F0010 is a delivery order under GS21F058AA, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract W912HP17F0010 competed?

The extent of competition for W912HP17F0010 was full and open competition. The government received 3 offers.

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