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.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00003 | Other Administrative Action | $0 | 2/13/23 | |
| P00002 | Other Administrative Action | $0 | 1/5/22 | |
| P00001 | Other Administrative Action | $0 | 4/12/21 | |
| Not listed | Not listed | $0 | 1/27/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 70B01C20G00000003-70B01C23F00001231 | Arrow Indian Contractors, Inc. | $795.3k | 9/23/23 | 8/30/24 | 6/11/24 | |
Delivery Order 70B01C20G00000003-70B01C22F00001040 | Arrow Indian Contractors, Inc. | $70.9k | 9/28/22 | 3/10/23 | 2/21/23 | |
Delivery Order 70B01C20G00000003-70B01C20F00000873 | Arrow Indian Contractors, Inc. | $216.5k | 7/29/20 | 12/17/21 | 11/23/21 | |
Delivery Order 70B01C20G00000003-70B01C21F00000341 | Arrow Indian Contractors, Inc. | $720.5k | 7/1/21 | 7/10/22 | 5/31/22 | |
Delivery Order 70B01C20G00000003-70B01C20F00001010 | Arrow Indian Contractors, Inc. | $850.4k | 9/18/20 | 2/13/22 | 12/21/21 |