Basic ordering agreement covering minor construction and service projects
Ended Basic Ordering Agreement Awarded Last action
- Contract number
- 70B01C21G00000003
- Awardee
-
G2I LLC UEI MFMKSX66AKH9
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Task orders
- 5 $2,378,645 obligated
Award facts
- Combined order value
- $2,378,645 Current and potential, with all options
- Last date to order 100% complete
- IDV ceiling 53% used
- $4,500,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 236220 Commercial and Institutional Building Construction
- Set-aside
- No set-aside
- Pricing
- Firm Fixed Price
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 G2I LLC, doing business as G2I Construction. The IDV has a potential value of $4.5M and expires on February 14, 2023. Under the IDV, DHS CBP has issued multiple delivery orders to G2I Construction for minor construction and service projects including pavement repair, resealing, restripping, and replacement at various CBP facilities across New Mexico, Texas, and Arizona. Delivery orders range in value from $266K to $808K with periods of performance from June 2021 through April 2023. Some orders are set aside for 8(a) small businesses while others use no set aside.
G2I Construction provides services such as asphalt maintenance including seal coating, striping, and replacement. They also perform concrete repairs and pavement repairs. The delivery orders awarded against this IDV support maintenance needs at CBP airports, stations, and other locations to ensure safe operations. As a prime contractor and SBA-certified 8(a) and HUBZone small business, G2I Construction is responsible for delivering the minor construction and maintenance services required by DHS CBP to upkeep their border security infrastructure across the southwest region.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| Pavement repair seal stripe | Customs and Border Protection | $808,498 | |
| Reseal and restripe concrete pavement at santa teresa-BPS | Customs and Border Protection | $420,937 | |
| Bike shop | Customs and Border Protection | $266,616 | |
| Concrete pavement repairs | Customs and Border Protection | $340,209 | |
| Fort hancock station requires asphalt pavement requires seal coat and striping of the existing pavement, asphalt… | Customs and Border Protection | $542,386 |
Transactions
| Action | Obligated | Date |
|---|---|---|
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70B01C21G00000003?
70B01C21G00000003 was awarded to G2I LLC by Customs and Border Protection (Department of Homeland Security) on April 6, 2021.
How much is contract 70B01C21G00000003 worth?
Orders under 70B01C21G00000003 have obligated $2,378,645. 70B01C21G00000003's own ceiling is $4,500,000.
How many orders have been placed under contract 70B01C21G00000003?
5 orders have been placed under 70B01C21G00000003, the latest on September 22, 2022.
Who can order from contract 70B01C21G00000003?
70B01C21G00000003 is a single award basic ordering agreement. Only the awarding agency can place orders on it.
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