Basic ordering agreement for construction and service projects

Ended Basic Ordering Agreement Awarded Last action

Contract number
70B01C20G00000002
Awardee
Awarding agency
Task orders
23 $14,773,470 obligated

Award facts

Combined order value
$14,773,470 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 59% used
$25,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

The Basic Ordering Agreement is a single award IDV awarded by the Department of Homeland Security's Customs and Border Protection to Koman Construction, LLC on January 27, 2020. The potential value of the IDV is $25 million with a period of performance through January 31, 2025.

Under the IDV, Koman Construction has been issued multiple firm fixed price delivery orders as the prime contractor to provide construction services such as facility repairs, HVAC upgrades, generator installations, and infrastructure improvements. Major subcontractors include Mapco Inc., Metaform Architects, Inc., and Koman Advantage LLC. Work is performed across locations in Texas and California supporting Customs and Border Protection operations along the U.S. land border through maintenance and construction of border security infrastructure. Delivery orders utilize 8(a) sole source set asides and have values ranging from approximately $30,000 to $2.4 million. The period of performance for individual orders extends from 2020 through 2023.

Task orders

Task order Ordering agency Obligated Awarded
Padded cell - upgrade - DEL RIO, TX 70B01C22F00000829 Customs and Border Protection $215,957
Construction services 8(a) BOA: replace exterior doors and framing 70B01C22F00000639 Customs and Border Protection $86,777
Modify gun cleaning room 70B01C21F00000779 Customs and Border Protection $183,581
CBP seeks a contractor to install an intrusion detection system in the ammunition storage area at DEL RIO firing range… 70B01C21F00001594 Customs and Border Protection $163,918
Installation of diesel fueled 250 KW generator 70B01C21F00001527 Customs and Border Protection $345,637
Fuel system, exterior lighting, & concrete repairs 70B01C21F00001163 Customs and Border Protection $516,228
Electrical HVAC roofing and security services 70B01C21F00000457 Customs and Border Protection $532,998
This project involves various repair projects 70B01C21F00000239 Customs and Border Protection $1,317,575
Repair parking lot in eagle pass TX and eye station in DEL RIO, TX 70B01C21F00000426 Customs and Border Protection $803,134
HVAC and BAS repairs (6 sites within DEL RIO sector, TX) 70B01C20F00000427 Customs and Border Protection $1,531,739
Various repairs at locations in the laredo sector. 70B01C20F00001316 Customs and Border Protection $1,101,378
Comstock checkpoint lighting and bollard project. 70B01C20F00001413 Customs and Border Protection $271,450
The contractor shall furnish all the labor and materials necessary to make a parking lot and walkway at EL centro… 70B01C20F00001119 Customs and Border Protection $1,099,438
BOA task order to repair a facility 70B01C20F00000518 Customs and Border Protection $416,431
Facility repairs 70B01C20F00000996 Customs and Border Protection $2,445,693
Construction install trane 70B01C20F00001131 Customs and Border Protection $727,152
Secondary inspection canopy 70B01C20F00001051 Customs and Border Protection $761,309
BOA task order to repair detention cells. 70B01C20F00000772 Customs and Border Protection $862,106
Replacement of concrete pole site lighting @ DEL RIO sector HQ 70B01C20F00001072 Customs and Border Protection $191,721
Replace generator at the DEL RIO sector HQ in DEL RIO, TX. 70B01C20F00000260 Customs and Border Protection $251,037
Replace sidewalk at CEB, EL centro 70B01C20F00000933 Customs and Border Protection $32,815
Replacement of parking lot lights and poles @ DEL RIO border patrol station 70B01C20F00000628 Customs and Border Protection $765,954
Detention cell security repairs 70B01C20F00000667 Customs and Border Protection $149,442
Show all 23

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00002 · To incorporate the updated FY22 SOW and clauses into the BOA. $0
Other Administrative Action P00001 · To increase value and update BOA clauses $0
Original award $0

Quick answers

Who was awarded contract 70B01C20G00000002?

70B01C20G00000002 was awarded to Koman Construction, LLC by Customs and Border Protection (Department of Homeland Security) on January 27, 2020.

How much is contract 70B01C20G00000002 worth?

Orders under 70B01C20G00000002 have obligated $14,773,470. 70B01C20G00000002's own ceiling is $25,000,000.

How many orders have been placed under contract 70B01C20G00000002?

23 orders have been placed under 70B01C20G00000002, the latest on August 4, 2022.

Who can order from contract 70B01C20G00000002?

70B01C20G00000002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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