Purchase Order GS07P17JUP0004
Award Date 3/31/17
Potential Completion Date 10/13/17
Potential Value $165K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Tornillo, TX 79853, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The International Boundary and Water Commission United States and Mexico (IBWC) awarded D&H United Fueling Solutions Inc. a $12,156.49 purchase order to provide spill control systems for its operations in Las Cruces, New Mexico. As the prime contractor, D&H United Fueling Solutions Inc. will deliver the requested spill control equipment on or before December 29, 2023 to support the IBWC's boundary and water delineation activities along the U.S.-Mexico border. No subcontractors or...
- The Department of Homeland Security Customs and Border Protection (DHS CBP) awarded a $11,618.80 firm fixed price purchase order to D & H Oil & Gas Services LLC for wastewater removal and disposal services in Laredo, Texas. Under this three-month contract, D & H Oil & Gas Services will deliver wastewater removal at CBP locations in Laredo from July through September 2023, supporting the agency's border security operations in that region. No subcontractors or set-aside...
- This is a firm fixed-price delivery order awarded by the Department of Homeland Security's Customs and Border Protection (DHS CBP) to Native Energy & Technology Inc., a minority-owned small business doing business as Global Facilities Support - Government Entities. The $19,604.69 task order is to replace fuel dispenser #2 at the Van Horn Border Patrol Station in Texas. This work is being performed under Native Energy & Technology Inc.'s existing indefinite-delivery/indefinite-quantity...
- Macro Companies, Inc., doing business as Emergency Fuel Management, has been awarded a $177,265.66 delivery order against the Department of Homeland Security Customs and Border Protection's (DHS CBP) Emergency Fuels and Services indefinite-delivery/indefinite-quantity (IDIQ) multiple award contract. The delivery order is to provide emergency fuel requirements in support of DHS CBP operations in Broussard, Louisiana due to Hurricane Dorian in September 2019. The contract has a period of...
- The Department of Homeland Security Customs and Border Protection awarded a $11,057 firm fixed price delivery order to Native Energy & Technology Inc., doing business as Global Facilities Support - Government Entities, to conduct a fuel tank investigation in Alpine, Texas. As part of its mission to secure U.S. borders and facilitate lawful international trade and travel, CBP utilizes a variety of vehicles and equipment requiring routine maintenance and repair. This delivery order against...
- The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order for $2,911.56 to Training, Rehabilitation, & Development Institute, Inc. (Trdi) to clean and disinfect 3,831 square feet located at the US Border Station in Tornillo, Texas. The contract has a completion date of November 15, 2020 and was awarded on November 10, 2020, with no set-aside designation specified. The cleaning and disinfecting services are to be performed at the Tornillo,...
- This is a firm fixed-price delivery order awarded by the Department of Homeland Security Customs and Border Protection (DHS CBP) to Native Energy & Technology Inc., a minority-owned small business doing business as Global Facilities Support - Government Entities. The $17,045.80 task order is to replace a damaged fuel master unit at the El Paso Border Patrol Station 1 in Texas. Native Energy & Technology Inc. holds several indefinite-delivery/indefinite-quantity (ID/IQ) contract...
- The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order valued at five thousand five hundred ninety-six dollars and sixty-four cents ($5,596.64) to Training, Rehabilitation, & Development Institute, Inc. (doing business as Trdi) to disinfect 7364 square feet at the Tornillo Land Port of Entry in Tornillo, Texas. The purpose is to stop the spread of the novel coronavirus at this location. The completion date is January 16, 2021 with an...
- The Department of Homeland Security Customs and Border Protection (DHS CBP) awarded a $28,494 delivery order contract to Native Energy & Technology Inc., doing business as Global Facilities Support - Government Entities, for urinal replacement services. The firm fixed price contract will be performed in Rio Grande City, Texas, and runs from February 15, 2023 through February 14, 2024. As part of its border security mission, DHS CBP utilizes facilities maintenance contracts to support...
- The General Services Administration Public Buildings Service Region 7 awarded a firm fixed price delivery order worth $8,043.08 to Training, Rehabilitation, & Development Institute, Inc. for COVID-19 cleaning and disinfecting services. Specifically, the contractor will clean and disinfect approximately 10,324 square feet located at the Tornillo Land Port of Entry in Tornillo, Texas. The completion date is November 7, 2020. No set-aside designation was used for this award. The purpose of...
This federal contract was awarded by the General Services Administration (GSA) Public Buildings Service Region 7 to D&H United Fueling Solutions Inc. for emergency diesel fuel spill remediation services at the Tornillo, Texas Land Port of Entry. The $164,590.39 firm-fixed-price purchase order contract has a completion date of October 13, 2017. D&H United Fueling Solutions Inc. is a for-profit organization that provides turnkey solutions for fueling systems and has delivered related products and services to various federal agencies, including the Department of the Air Force, Department of Homeland Security, and International Boundary and Water Commission. This contract was not set aside for any special designations.
Generated 3/23/24, 8:46 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PS02 | Funding Only Action | $19.2k | 9/27/17 | |
| PS01 | Supplemental Agreement for work within scope | $70.8k | 8/25/17 | |
| Not listed | Not listed | $74.6k | 3/31/17 |