Initial task order for minimum buy for HSBP1015D00021. Task order funds the base period of the contract, including phase-in, 8 months of preventive maintenance services, and estimated minor repairs.

Ended Awarded Last action

Contract number
HSBP1015J00600
Awardee
Awarding agency
Obligated
$20,886,547

Award facts

Contract value 100% obligated
  • $20,886,546.58 Current, with exercised options
  • $20,944,064.98 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 after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
San Ysidro, CA 92143, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Funding Only Action P00036 · Deobligation modification -$57,518
Supplemental Agreement for work within scope P00034 · Work within scope $141,124
Supplemental Agreement for work within scope P00033 · Added work in accordance with to/IDIQ $348,942
Supplemental Agreement for work within scope P00032 · Added work within scope and deobligation $281,843
Supplemental Agreement for work within scope P00031 · Preventative maintenance added IAW to $165,792
Other Administrative Action P00030 · Deob closeout -$0
Supplemental Agreement for work within scope P00029 · PM SVS IAW to/IDIQ $16,121
Supplemental Agreement for work within scope P00028 · PM SVS. In accordance with to/IDIQ $16,665
Supplemental Agreement for work within scope P00027 · PM SVS work IAW to/IDIQ $364,069
Supplemental Agreement for work within scope P00026 · PM services work in accordance with task order under IDIQ $108,916
Supplemental Agreement for work within scope P00025 · PM SVS work in accordance with to and overriding IDIQ $18,003
Supplemental Agreement for work within scope P00024 · Add work within scope IAW to/IDIQ $267,573
Exercise an Option P00023 · 4TH option year $3,873,187
Supplemental Agreement for work within scope P00022 · PM services under to/IDIQ $29,025
Supplemental Agreement for work within scope P00021 · Deobligation and added work IAW to -$141,641
Supplemental Agreement for work within scope P00020 · PM SVS. In accordance with to/IDIQ $44,504
Supplemental Agreement for work within scope P00019 · PM SVS. Work off to clin line item $152,722
Supplemental Agreement for work within scope P00018 · Southern CA maintenance and repair contract. P00018 continues mold remediation. $86,000
Supplemental Agreement for work within scope P00017 · PM services in accordance with to/IDIQ $288,246
Supplemental Agreement for work within scope P00016 · PM SVS repairs IAW to/IDIQ $500,980
Supplemental Agreement for work within scope P00014 · PM SVS IAW to/IDIQ $394,767
Exercise an Option P00015 · Option year $3,857,759
Supplemental Agreement for work within scope P00013 · PM SVS IAW to/IDIQ $154,291
Supplemental Agreement for work within scope P00012 · PM SVS off to $320,251
Funding Only Action P00011 · Deobligation -$60,444
Supplemental Agreement for work within scope P00010 · Add PM services IAW to/IDIQ $324,547
Supplemental Agreement for work within scope P00009 · Funding minor repairs $200,000
Supplemental Agreement for work within scope P00008 · Maintenance work $11,032
Other Administrative Action P00007 · Funding wage increase from exercising option year $12,398
Other Administrative Action P00006 · Admin MOD $0
Other Administrative Action P00005 · Name change $0
Exercise an Option P00004 · Option exercised $3,565,678
Exercise an Option P00003 · Exer. Option year $3,533,000
Supplemental Agreement for work within scope P00002 · Catx water treatment service $75,718
Funding Only Action P00001 · Funding of line item $100,000
Original award $1,893,000
Show all 36

About this award

This is a firm fixed-price delivery order awarded by the U.S. Customs and Border Protection (CBP) agency to Lincoln Government Service, Inc. (doing business as NG&G Facility Services International) for preventive maintenance services and estimated minor repairs at the San Ysidro, CA location. The contract has a ceiling value of $20,944,064.98 and a period of performance through October 31, 2020. This award is an initial task order under a larger contract vehicle, HSBP1015D00021. The contract does not have a set-aside designation.

Quick answers

Who was awarded contract HSBP1015J00600?

HSBP1015J00600 was awarded to Lincoln Government Service, Inc. by Customs and Border Protection (Department of Homeland Security) on November 1, 2015.

How much is contract HSBP1015J00600 worth?

The government has obligated $20,886,547 on HSBP1015J00600. Its potential value, with all options, is $20,944,065.

Is contract HSBP1015J00600 an order under another contract?

Yes. HSBP1015J00600 is a delivery order under HSBP1015D00021, an indefinite delivery contract.

Was contract HSBP1015J00600 competed?

The extent of competition for HSBP1015J00600 was full and open competition after exclusion of sources.

On GovTribe

See this award's full record

  • Every transaction and funding action
  • The awardee's other awards and teaming partners
  • Similar awards and recompete opportunities
  • Ask GovTribe AI about this award