BOA for ANC

Ended Basic Ordering Agreement Awarded Last action

Contract number
70B01C20G00000027
Awardee
Awarding agency
Task orders
24 $11,479,066 obligated

Award facts

Combined order value
  • $11,479,066 Current, with exercised options
  • $11,480,587 Potential, with all options
Last date to order 100% complete
IDV ceiling 46% used
$25,000,000.00
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 Customs and Border Protection to Mission Support Services, LLC on April 1, 2020 with a potential value of $25 million and period of performance through April 5, 2025. Task orders issued against the BOA provide construction, facilities maintenance, and repair services to support CBP operations along the Southwest border and at ports of entry.

Task orders awarded to Mission Support Services include repairs and renovations to buildings, roads, security infrastructure and utility systems at CBP locations in Texas, California, Arizona and other border states. Services include repairs to doors, walls, roofs and flooring; road and parking lot work; generator replacement; and drainage improvements. Task orders range in value from $26,000 to over $1.3 million, utilize firm fixed price and 8(a) sole source contracts, and require work to be completed within set periods to support ongoing border security, trade and travel monitoring missions. As an SBA-certified 8(a) Program participant, Mission Support Services serves as the prime contractor to provide localized construction and facilities services that maintain critical CBP infrastructure.

Task orders

Task order Ordering agency Obligated Awarded
Replace two entry doors 70B01C22F00000167 Customs and Border Protection $74,136
Room and ceiling modifications to eagle pass main building 70B01C21F00001628 Customs and Border Protection $46,457
CBP seeks a contractor to install a door systemin the hazmat and paint the hale building and paint and replace… 70B01C21F00000586 Customs and Border Protection $133,803
Repair concrete and asphalt 70B01C21F00000464 Customs and Border Protection $1,156,590
Install sally port roof 70B01C21F00000559 Customs and Border Protection $634,560
Install life safety systems and improvements, freer checkpoint, TX 70B01C21F00000364 Customs and Border Protection $79,151
Wall sealant project, NAS NI, SAN diego, CA 70B01C21F00000156 Customs and Border Protection $268,313
Replace parking lot light poles and fixtures, RGC kingsville, TX 70B01C21F00000097 Customs and Border Protection $397,775
This project will encompass diesel generator replacement, domestic water line repair, concrete roadway repair, and… 70B01C20F00001450 Customs and Border Protection $1,351,303
Parking lot repairs 70B01C20F00001535 Customs and Border Protection $404,727
Build and deliver/install 4 storage warehouses (DEL RIO sector) 70B01C20F00000644 Customs and Border Protection $1,323,128
Repair/RE-seal/RE-stripe roadway and enlarge water system capacity 70B01C20F00000868 Customs and Border Protection $193,031
Install exhaust fans 70B01C20F00001414 Customs and Border Protection $26,647
Laredo air branch - various facility repairs 70B01C20F00000811 Customs and Border Protection $536,891
Drainage improvements at CBP nogales BPS, AZ 70B01C20F00000950 Customs and Border Protection $1,012,869
UVA AMO floor moisture / install heating units 70B01C20F00000600 Customs and Border Protection $148,388
Jane DOE renovation douglas 70B01C20F00001183 Customs and Border Protection $973,158
Jane DOE renovation AJO 70B01C20F00001182 Customs and Border Protection $977,175
Jane DOE renovation naco 70B01C20F00001184 Customs and Border Protection $931,926
Genset and transfer switch relocation 70B01C20F00001049 Customs and Border Protection $249,372
Install slip resistant system 70B01C20F00001005 Customs and Border Protection $53,796
HVAC repairs, RGV edinburg, TX 70B01C20F00000765 Customs and Border Protection $199,108
Apply polymer wall/silicone 70B01C20F00000338 Customs and Border Protection $252,637
Reconstruct ADA ramp at yuma HQS 70B01C20F00000340 Customs and Border Protection $54,126
Show all 24

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00003 · To incorporate the updated FY22 SOW and clauses into the BOA. $0
Other Administrative Action P00002 · The purpose of this unilateral administrative modification is to increase the BOA ceiling from $22.0M to $25.0M and to update applicable clauses effective 8… $0
Other Administrative Action P00001 · MOD corrected the end date of the BOA and the ceiling value. $0
Original award $0

Quick answers

Who was awarded contract 70B01C20G00000027?

70B01C20G00000027 was awarded to Mission Support Services, LLC by Customs and Border Protection (Department of Homeland Security) on April 1, 2020.

How much is contract 70B01C20G00000027 worth?

Orders under 70B01C20G00000027 have obligated $11,479,066. Their combined potential value, with all options, is $11,480,587. 70B01C20G00000027's own ceiling is $25,000,000.

How many orders have been placed under contract 70B01C20G00000027?

24 orders have been placed under 70B01C20G00000027, the latest on June 9, 2022.

Who can order from contract 70B01C20G00000027?

70B01C20G00000027 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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