The Department of Homeland Security Customs and Border Protection awarded a Basic Ordering Agreement to Eagle EGC, LLC as a single-award indefinite-delivery, indefinite-quantity contract vehicle with a potential value of $22,000,000. Under this agreement, Eagle EGC has provided various construction, facilities maintenance, and repair services in support of CBP operations through multiple delivery orders across Arizona. Services procured under resulting delivery orders have included perimeter fencing installation in Tucson for $109,279.85; repair of the parking lot at the Terry/Naco Border Patrol Station in Bisbee for $798,981.78; replacement of generators in Tucson for $273,507.37; and repairs to the perimeter running track at the Ajo Border Patrol Station for $316,207.87. Additional orders provided wash rack, fence, and door products and services in Douglas for $424,032.24; various work at the Sasabe Forward Operating Base and Tucson CBP locations for $433,009.65; and ventilation system installation, locker room flooring replacements, and hangar strap installation in Tucson and Sierra Vista for $234,639.74. The period of performance for individual delivery orders ranged from June 2020 through February 2025.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 1/20/22 | |
| Not listed | Not listed | $0 | 2/6/20 |
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 70B01C20G00000006-70B01C21F00000386 | Eagle Egc, LLC | $213.0k | 4/22/21 | 10/13/21 | 8/13/21 | |
Delivery Order 70B01C20G00000006-70B02C20F00000835 | Eagle Egc, LLC | $109.3k | 7/24/20 | 10/31/20 | 7/23/20 | |
Delivery Order 70B01C20G00000006-70B01C20F00000621 | Eagle Egc, LLC | $49.0k | 6/18/20 | 12/4/20 | 9/28/20 | |
Delivery Order 70B01C20G00000006-70B01C22F00000631 | Eagle Egc, LLC | $424.0k | 6/28/22 | 2/10/23 | 11/2/22 | |
Delivery Order 70B01C20G00000006-70B01C21F00000628 | Eagle Egc, LLC | $234.6k | 7/21/21 | 11/30/21 | 7/21/21 |