Basic ordering agreement covering construction and asset repair projects.

Ended Basic Ordering Agreement Awarded

Contract number
70B01C20G00000019
Awardee
Awarding agency
Task orders
2 $588,111 obligated

Award facts

Combined order value
$588,111 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 15% used
$4,000,000.00
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

The Customs and Border Protection awarded a basic ordering agreement to Division 16 LLC to provide construction and asset repair projects. Under this agreement, two delivery orders have been issued to date. The first order calls for Division 16 LLC to install a canopy for the agency's training area and repair the main lobby area in Aguadilla, Puerto Rico for $252,793.07. A second order was awarded to provide vehicle awnings in Aguadilla, Puerto Rico for $335,317.65. Both orders were awarded on an 8(a) sole source basis and have completion dates of January 2023 and April 2021, respectively.

As the border security agency within the Department of Homeland Security, Customs and Border Protection utilizes facilities and vehicles in its mission operations. This basic ordering agreement establishes Division 16 LLC as the contractor to address facility maintenance and repair requirements at the agency's Puerto Rico site on an as-needed basis through separately priced delivery orders. The work under the first two orders involves installing infrastructure to support personnel training and outfitting vehicles with awnings, demonstrating how the agreement supports operational needs.

Task orders

Quick answers

Who was awarded contract 70B01C20G00000019?

70B01C20G00000019 was awarded to Division 16 LLC by Customs and Border Protection (Department of Homeland Security) on January 30, 2020.

How much is contract 70B01C20G00000019 worth?

Orders under 70B01C20G00000019 have obligated $588,111. 70B01C20G00000019's own ceiling is $4,000,000.

How many orders have been placed under contract 70B01C20G00000019?

2 orders have been placed under 70B01C20G00000019, the latest on September 17, 2021.

Who can order from contract 70B01C20G00000019?

70B01C20G00000019 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV