BOA for ANC

Ended Basic Ordering Agreement Awarded

Contract number
70B01C20G00000007
Awardee
Awarding agency
Task orders
17 $4,523,400 obligated

Award facts

Combined order value
  • $4,523,400 Current, with exercised options
  • $4,526,092 Potential, with all options
Last date to order 100% complete
IDV ceiling 21% used
$22,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

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 Taylor Engineering, PLLC on February 6, 2020, with a potential value of $22 million. Task orders issued against the BOA provide for various construction, facilities maintenance, and repair services primarily in support of CBP operations along the U.S.-Mexico border in Arizona, California, and Texas.

Services procured under the various firm fixed price delivery orders include roof replacements, concrete and asphalt repairs, generator installations, structural steel painting, fire detection system delivery and installation, and other facility upgrade projects. Set asides utilized include both 8(a) sole source and unrestricted competition. Places of performance encompass various CBP locations near border areas like Yuma, Wellton, Martinez Lake, Blythe, and Calexico. Periods of performance range from one month to two years. The IDV and associated task orders aim to support CBP's border security infrastructure maintenance program through contracted construction and repair services.

Task orders

Task order Ordering agency Obligated Awarded
Metal ramp installation and to remove rust and prime/repaint fuel canopy, yuma, AZ 70B01C22F00000231 Customs and Border Protection $144,740
This requirement is repair paint structural steel of wash rack canopies. 70B01C21F00000761 Customs and Border Protection $74,669
Apply sealant to concrete panel and joints and replace exterior door stripping/paint doors. 70B01C21F00000927 Customs and Border Protection $79,395
RE-grout/ replace floor tiles at yuma border patrol station (BPS) in yuma, AZ 70B01C21F00000928 Customs and Border Protection $180,458
Yuma sector multiple projects 70B01C20F00001521 Customs and Border Protection $482,369
Install pacs/IDS/CCTV strong room, physical security fencing 70B01C20F00000547 Customs and Border Protection $1,018,296
The government requires the services necessary to remove and replace the existing analog audio video system (AAVS) with… 70B01C20F00001042 Customs and Border Protection $254,687
Horse training complex 70B01C20F00001022 Customs and Border Protection $847,816
Concrete asphalt repair 70B01C20F00000983 Customs and Border Protection $49,375
Embankment repair 70B01C20F00000958 Customs and Border Protection $68,282
Various facility repairs, blythe BPS, CA 70B01C20F00000672 Customs and Border Protection $176,381
Raise electric pull boxes - yuma 70B01C20F00000861 Customs and Border Protection $19,035
Roof removal and replacement at yuma border patrol headquarters building, crossfit building, satellite maintenance… 70B01C20F00000863 Customs and Border Protection $765,124
Generator install and fire alarm repairs 70B02C20F00000757 Customs and Border Protection $225,560
RE-paint fire lane stripes, curbs and stencils 70B01C20F00000595 Customs and Border Protection $19,447
Structural steel painting 70B01C20F00000594 Customs and Border Protection $18,193
Fire detection system and installation 70B01C20F00000429 Customs and Border Protection $99,572
Show all 17

Quick answers

Who was awarded contract 70B01C20G00000007?

70B01C20G00000007 was awarded to Taylor Engineering, PLLC by Customs and Border Protection (Department of Homeland Security) on February 6, 2020.

How much is contract 70B01C20G00000007 worth?

Orders under 70B01C20G00000007 have obligated $4,523,400. Their combined potential value, with all options, is $4,526,092. 70B01C20G00000007's own ceiling is $22,000,000.

How many orders have been placed under contract 70B01C20G00000007?

17 orders have been placed under 70B01C20G00000007, the latest on June 1, 2022.

Who can order from contract 70B01C20G00000007?

70B01C20G00000007 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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