The Department of Homeland Security Customs and Border Protection awarded a Basic Ordering Agreement to OCS Construction Services Inc. to support various construction and infrastructure projects along the U.S.-Mexico border. Under the BOA, multiple delivery orders were issued for services such as HVAC installation, septic system work, signage replacement, and facility upgrades in California cities including Calexico, El Centro, Imperial, Murrieta, Niland, Riverside, and Westmorland. Delivery orders issued against the BOA include $898K for HVAC system installation in Calexico, $575K for mechanical services including air conditioning upgrades at the El Centro Station, and $346K, $381K, and $234K respectively for distribution panel and fire alarm work, septic system services, and relocating a fire hydrant system to support border operations. Additional orders provided ballistic protections, vehicle lift replacements, lighting installation, flooring replacement, and other infrastructure services valued from $10K to $336K. Many orders were set aside for the Small Business Administration's 8(a) Business Development Program of which the prime contractor is a certified participant.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 1/19/22 | |
| Not listed | Not listed | $0 | 2/6/20 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 70B01C20G00000030-70B01C20F00000911 | OCS Construction Services Inc. | $898.1k | 8/13/20 | 5/28/21 | 2/19/21 | |
Delivery Order 70B01C20G00000030-70B01C21F00000413 | OCS Construction Services Inc. | $134.5k | 8/19/21 | 2/15/22 | 8/25/21 | |
Delivery Order 70B01C20G00000030-70B01C20F00001453 | OCS Construction Services Inc. | $575.3k | 9/30/20 | 5/31/21 | 3/10/21 | |
Delivery Order 70B01C20G00000030-70B01C21F00000402 | OCS Construction Services Inc. | $26.6k | 6/24/21 | 9/23/21 | 6/24/21 | |
Delivery Order 70B01C20G00000030-70B01C21F00000442 | OCS Construction Services Inc. | $336.9k | 6/30/21 | 10/25/21 | 6/30/21 |