BOA for 8A contractor

Ended Basic Ordering Agreement Awarded Last action

Contract number
70B01C20G00000009
Awardee
Awarding agency
Task orders
2 $52,246 obligated

Award facts

Combined order value
$52,246 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 1% used
$4,000,000.00
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 Department of Homeland Security's Customs and Border Protection awarded a Basic Ordering Agreement to Corbara Building Group Corporation to support facilities maintenance and construction requirements. As a single-award BOA for an SBA-certified 8(a) contractor, it establishes Corbara as a prime vendor for delivery orders up to $4,000,000 through January 2022.

Two such delivery orders issued to Corbara involved flooring projects. One was for $12,617 to remove and replace electrostatic dissipative flooring in Calexico, California, completed in January 2021. The other was for $39,629 for a flooring project at the Indio, California Border Patrol Station, to be finished by January 2022. Both were firm-fixed price orders under the BOA without a set-aside designation.

Collectively, these details indicate the BOA facilitates smaller-scale construction and facilities sustainment tasks for Customs and Border Protection sites along the southern border, awarding work to an economically disadvantaged small business.

Task orders

Task order Ordering agency Obligated Awarded
Remove & replace electrostatic dissipative flooring 70B01C20F00001499 Customs and Border Protection $12,617
Flooring project for indo BPS, indio CA 70B01C20F00001253 Customs and Border Protection $39,629

Transactions

Action Obligated Date
Change Order P00001 · Changes to statement of work and new FY 22 clauses $0
Original award $0

Quick answers

Who was awarded contract 70B01C20G00000009?

70B01C20G00000009 was awarded to Corbara Building Group Corporation by Customs and Border Protection (Department of Homeland Security) on February 6, 2020.

How much is contract 70B01C20G00000009 worth?

Orders under 70B01C20G00000009 have obligated $52,246. 70B01C20G00000009's own ceiling is $4,000,000.

How many orders have been placed under contract 70B01C20G00000009?

2 orders have been placed under 70B01C20G00000009, the latest on September 24, 2020.

Who can order from contract 70B01C20G00000009?

70B01C20G00000009 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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