To off IDIQ

Ended Awarded Last action

Contract number
HSBP1017J00069
Awardee
Awarding agency
Obligated
$632,732

Award facts

Contract value 100% obligated
$632,731.94 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 14 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Harpers Ferry, WV 25425, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00018 · MOD of PM SVS line item of to off IDIQ $47,996
Supplemental Agreement for work within scope P00017 · MOD of existing PM SVS line item of to off IDIQ $271,354
Supplemental Agreement for work within scope P00016 · MOD of to line item off IDIQ for PM services contract $5,418
Supplemental Agreement for work within scope P00015 · Reduction is line item scope -$5,487
Supplemental Agreement for work within scope P00014 · MOD of to line item of IDIQ PM services $57,645
Supplemental Agreement for work within scope P00013 · MOD off to off IDIQ for PM SVS $4,162
Supplemental Agreement for work within scope P00012 · MOD of to line item of IDIQ $8,379
Supplemental Agreement for work within scope P00010 $32,419
Supplemental Agreement for work within scope P00011 · MOD off to off IDIQ $38,177
Supplemental Agreement for work within scope P00009 $21,838
Supplemental Agreement for work within scope P00008 · MOD of to off IDIQ $20,324
Supplemental Agreement for work within scope P00007 · MOD off to off IDIQ $24,086
Supplemental Agreement for work within scope P00006 · MOD to to off IDIQ $9,438
Supplemental Agreement for work within scope P00004 · MOD off to $6,934
Supplemental Agreement for work within scope P00005 · MOD off to off IDIQ $6,814
Supplemental Agreement for work within scope P00003 · MOD off to $9,983
Supplemental Agreement for work within scope P00002 · MOD of to off IDIQ $34,061
Supplemental Agreement for work within scope P00001 · MOD of to IAW IDIQ $23,243
Original award $15,947
Show all 19

About this award

This is a federal delivery order contract awarded by the U.S. Customs and Border Protection (CBP) agency to Aleut Facilities Support Services, LLC, an Alaskan Native Corporation owned firm, for facilities maintenance, logistics, and support services. The contract has a ceiling value of $632,731.94 and a period of performance through March 31, 2018. It was awarded under a competitive 8(a) set-aside, enabling Aleut Facilities Support Services to leverage its small disadvantaged business status to secure this prime contract. The services to be provided under this contract include HVAC, electrical, plumbing, fire protection, pest control, waste removal, elevator maintenance, security upgrades, and other facilities support at federal buildings and installations.

Quick answers

Who was awarded contract HSBP1017J00069?

HSBP1017J00069 was awarded to Aleut Facilities Support Services, LLC by Customs and Border Protection (Department of Homeland Security) on January 24, 2017.

How much is contract HSBP1017J00069 worth?

The government has obligated $632,732 on HSBP1017J00069.

Is contract HSBP1017J00069 an order under another contract?

Yes. HSBP1017J00069 is a delivery order under HSBP1014D00008, an indefinite delivery contract.

Was contract HSBP1017J00069 competed?

The extent of competition for HSBP1017J00069 was full and open competition after exclusion of sources. The government received 14 offers. It was set aside: Competitive 8(a).

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