Equipment repairs and construction projects

Ended Basic Ordering Agreement Awarded

Contract number
70B01C20G00000022
Awardee
Awarding agency
Task orders
2 $494,278 obligated

Award facts

Combined order value
  • $494,278 Current, with exercised options
  • $504,278 Potential, with all options
Last date to order 100% complete
IDV ceiling 12% 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 Department of Homeland Security Customs and Border Protection awarded a basic ordering agreement to International Support Group LLC for equipment repairs and construction projects with a potential value of $4,000,000. The agreement is a single award indefinite delivery, indefinite quantity contract vehicle to facilitate task orders for work supporting the agency's mission through October 9, 2021.

Two task orders have been awarded to date under the agreement. The first was a $60,609 firm fixed price delivery order for installation of pull stations and repair of a garage breaker panel in Sault Ste. Marie, Michigan, with work to be completed by April 30, 2022. The second was a $443,669 firm fixed price delivery order for installation of lightning protection and paving of roads and parking lots at Selfridge Air National Guard Base in Harrison Township, Michigan, with work to be completed by October 31, 2021. Both orders were awarded on an 8(a) sole source basis to International Support Group LLC, an SBA-certified 8(a) program participant, in support of the agency's border security infrastructure needs.

Task orders

Quick answers

Who was awarded contract 70B01C20G00000022?

70B01C20G00000022 was awarded to International Support Group LLC by Customs and Border Protection (Department of Homeland Security) on February 3, 2020.

How much is contract 70B01C20G00000022 worth?

Orders under 70B01C20G00000022 have obligated $494,278. Their combined potential value, with all options, is $504,278. 70B01C20G00000022's own ceiling is $4,000,000.

How many orders have been placed under contract 70B01C20G00000022?

2 orders have been placed under 70B01C20G00000022, the latest on September 28, 2021.

Who can order from contract 70B01C20G00000022?

70B01C20G00000022 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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