BOA covering construction and asset repair projects

Ended Basic Ordering Agreement Awarded Last action

Contract number
70B01C20G00000003
Awardee
Awarding agency
Task orders
7 $3,056,893 obligated

Award facts

Combined order value
$3,056,893 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 68% used
$4,500,000.00
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

Written by GovTribe AI ·

The Department of Homeland Security's Customs and Border Protection awarded a Basic Ordering Agreement to Arrow Indian Contractors, Inc. to provide construction and asset repair projects. Notable task orders issued under the BOA include parking lot repairs at Border Patrol facilities in Tucson, Arizona valued at $795,288 and $292,158 respectively. Additional orders covered repairs to erosion issues at the Brian Patrick Smith Sector in Tucson for $292,158, replacement of heaters in Douglas and vehicle wash repairs in Ajo for $111,016, and installation of French drains and gates in Ajo for $70,935.

Other task orders awarded Arrow Indian Contractors involved pavement and parking lot repairs at two Border Patrol stations in Douglas for $720,524, climate control system installation in Eloy for $850,432, and roof repairs and installation of concrete pads at CBP locations in Eloy for $216,539. The funding agency for all orders was the Department of Homeland Security's Customs and Border Protection. Set asides utilized 8(a) sole source and small business designations. Places of performance included locations in Arizona such as Tucson, Tempe, Douglas, Eloy and Ajo.

Task orders

Task order Ordering agency Obligated Awarded
Tucson border patrol headquarters parking lot repairs. 70B01C23F00001231 Customs and Border Protection $795,288
This task order is to provide all necessary equipment, labor and tools to repair the grade and backfill the erosion… 70B01C23F00001143 Customs and Border Protection $292,158
Procurement for douglas shop heater replacement, douglas, AZ and repair ago vehicle wash, AJO, AZ 85321-0000 as a… 70B01C22F00001353 Customs and Border Protection $111,016
AJO station french drains and gates installation 70B01C22F00001040 Customs and Border Protection $70,936
The purpose of this requirement is for parking lot pave and repair at two (2) places at douglas border patrol station 70B01C21F00000341 Customs and Border Protection $720,524
Install climate control 70B01C20F00001010 Customs and Border Protection $850,432
Roof repair and concrete pads 70B01C20F00000873 Customs and Border Protection $216,539

Transactions

Action Obligated Date
Other Administrative Action P00003 · Extend the BOA period of performance to 1/2/2024. $0
Other Administrative Action P00002 · Modification to add revised SOW and clauses. $0
Other Administrative Action P00001 · The purpose of this modification is to increase the BOA estimated value and incorporate an updated list of the provision and clauses as part of the annual… $0
Original award $0

Quick answers

Who was awarded contract 70B01C20G00000003?

70B01C20G00000003 was awarded to Arrow Indian Contractors, Inc. by Customs and Border Protection (Department of Homeland Security) on January 27, 2020.

How much is contract 70B01C20G00000003 worth?

Orders under 70B01C20G00000003 have obligated $3,056,893. 70B01C20G00000003's own ceiling is $4,500,000.

How many orders have been placed under contract 70B01C20G00000003?

7 orders have been placed under 70B01C20G00000003, the latest on September 23, 2023.

Who can order from contract 70B01C20G00000003?

70B01C20G00000003 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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