The purpose of this task order is for the contractor to perform repairs at multiple CBP locations.

Ended Awarded

Contract number
70B01C19F00000385
Awardee
Awarding agency
Obligated
$268,668

Award facts

Contract value 100% obligated
$268,667.93 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
561210 Facilities Support Services
PSC
Z1AZ Maintenance Of Other Administrative Facilities And Service Buildings
Set-aside
No set-aside
Competition
Full and Open Competition after exclusion of sources Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Place of performance
Bonners Ferry, ID 83805, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

About this award

This delivery order was awarded by the Department of Homeland Security Customs and Border Protection (DHS CBP) to Native Energy & Technology Inc., doing business as Global Facilities Support - Government Entities, a minority-owned small business that specializes in providing facilities maintenance, repair, and operations services to federal government agencies. The purpose of this $268,667.93 firm fixed-price contract is for the contractor to perform repairs at multiple CBP locations. This award is associated with larger indefinite-delivery/indefinite-quantity (IDIQ) contract vehicles held by the vendor, including CBP's national Global Facilities Support IDIQ for maintenance, repair, and operations across the country, and an IDIQ focused on integration services for minor and intermediate repair requirements at locations across the Southwest border states. These IDIQ contracts align with the company's core competencies around generator maintenance, HVAC and electrical repairs, utility infrastructure upgrades, and general facility maintenance services supporting CBP, DHS, and other federal operations.

Quick answers

Who was awarded contract 70B01C19F00000385?

70B01C19F00000385 was awarded to Native Energy & Technology Inc. by Customs and Border Protection (Department of Homeland Security) on June 6, 2019.

How much is contract 70B01C19F00000385 worth?

The government has obligated $268,668 on 70B01C19F00000385.

Is contract 70B01C19F00000385 an order under another contract?

Yes. 70B01C19F00000385 is a delivery order under HSBP1017D00011, an indefinite delivery contract.

Was contract 70B01C19F00000385 competed?

The extent of competition for 70B01C19F00000385 was full and open competition after exclusion of sources.

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