The Basic Ordering Agreement between the Department of Homeland Security's Customs and Border Protection and Mountain Point, LLC covers construction and service projects with a potential value of $25 million. Delivery orders awarded against this BOA provide for infrastructure upgrades, maintenance, and repairs at various CBP facilities, primarily in Texas. Delivery orders awarded to date call for Mountain Point to replace HVAC systems; install water spigots, fire sprinklers, and epoxy flooring; repair storm sewers, roofs, and an automated customs system; and conduct various other construction and maintenance activities. Work is being performed through 2029 at locations including Houston, Conroe, Olmito, Corpus Christi, Edinburg, San Antonio, Eagle Pass, Del Rio, Kingsville, Sarita, Falfurrias, and Armstrong, Texas. All orders have been set aside for the Small Business Administration's 8(a) Business Development Program and awarded on a sole-source basis to Mountain Point, an SBA-certified 8(a) participant. Contract types are predominantly firm-fixed-price delivery orders valued from $80,000 to over $1.3 million. The work supports Customs and Border Protection's ongoing efforts to maintain and modernize infrastructure critical to its border security mission through developmental opportunities for small disadvantaged businesses.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00001 | Other Administrative Action | $0 | 1/20/22 | |
| Not listed | Not listed | $0 | 4/7/21 |
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 70B01C21G00000011-70B01C22F00000708 | Mountain Point, LLC | $502.2k | 8/30/22 | 3/11/23 | 8/30/22 | |
Delivery Order 70B01C21G00000011-70B01C21F00000558 | Mountain Point, LLC | $281.6k | 8/18/21 | 2/25/22 | 11/16/21 | |
Delivery Order 70B01C21G00000011-70B01C22F00000709 | Mountain Point, LLC | $1.1m | 9/30/22 | 1/31/24 | 12/6/23 | |
Delivery Order 70B01C21G00000011-70B01C22F00000618 | Mountain Point, LLC | $80.3k | 9/16/22 | 12/31/22 | 11/1/22 | |
Delivery Order 70B01C21G00000011-70B01C22F00000705 | Mountain Point, LLC | $245.6k | 7/14/22 | 1/15/23 | 7/14/22 |