The basic ordering agreement between the Department of Homeland Security's Customs and Border Protection agency and CCI Utility and Construction Services, LLC provides for equipment repair, construction projects, and other services up to a potential value of $25 million through February 2025. According to the task orders awarded, the scope of work under the contract includes infrastructure upgrades and repairs such as installing fire escapes, replacing HVAC and exhaust systems, paving and storm sewer work, security installations, and fuel tank upgrades at various CBP locations along the northern U.S. border. Many of the task orders were awarded on a sole-source 8(a) set-aside basis and designate places of performance in Maine, New York, Texas and other border states. Task order values range from approximately $20,000 to $1.3 million. As the prime contractor, CCI Utility and Construction Services, LLC is responsible for delivering the contracted products and services in support of CBP's border security facilities infrastructure and operations. The task orders awarded against the IDV provide further details about specific projects. These include designing and installing new HVAC systems, constructing a standalone car wash facility, purchasing and installing a modular building, and addressing facility deficiency repairs. Collectively the task orders aim to upgrade and maintain CBP infrastructure at locations critical to its border security mission through construction, repair, and facility improvement projects. The use of 8(a) set asides on several orders also indicates the work provides opportunities for small business participation in supporting this homeland security objective.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Other Administrative Action | $0 | 4/13/21 | |
| P00001 | Other Administrative Action | $0 | 3/9/20 | |
| Not listed | Not listed | $0 | 2/3/20 |
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 70B01C20G00000033-70B01C20F00001068 | CCI Utility And Construction Services, LLC | $488.0k | 9/15/20 | 7/16/21 | 11/17/20 | |
Delivery Order 70B01C20G00000033-70B01C20F00001567 | CCI Utility And Construction Services, LLC | $346.6k | 9/30/20 | 7/26/21 | 9/30/20 | |
Delivery Order 70B01C20G00000033-70B01C20F00001315 | CCI Utility And Construction Services, LLC | $48.5k | 9/30/20 | 5/31/21 | 10/13/20 | |
Delivery Order 70B01C20G00000033-70B01C20F00000171 | CCI Utility And Construction Services, LLC | $20.0k | 3/16/20 | 3/31/20 | 3/6/20 | |
Delivery Order 70B01C20G00000033-70B01C20F00000977 | CCI Utility And Construction Services, LLC | $119.3k | 8/19/20 | 8/18/21 | 8/19/20 |