Basic ordering agreement covering construction and service projects

Active Basic Ordering Agreement Awarded Last action

Contract number
70B01C21G00000011
Awardee
Awarding agency
Task orders
12 $6,967,222 obligated

Award facts

Combined order value
$6,967,222 Current and potential, with all options
Last date to order 65% complete
IDV ceiling 28% used
$25,000,000.00
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Pricing
Firm Fixed Price

Award details come from SAM.gov/FPDS.

About this IDV

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.

Task orders

Task order Ordering agency Obligated Awarded
Installation of fire protection system at border patrol station. 70B01C24F00000387 Customs and Border Protection $48,137
This project is multiple projects to improve hanger 15B houston. 70B01C22F00000709 Customs and Border Protection $1,086,736
Fire sprinkler and overhead door replacement 70B01C22F00001165 Customs and Border Protection $295,568
Epoxy flooring, corpus christi, TX 70B01C22F00000618 Customs and Border Protection $80,312
Install water spigots and leak repairs, TX 70B01C22F00000609 Customs and Border Protection $1,275,554
Replacement of all roof drains at the nasoc main building at 845 first ST SE, corpus christi, TX 70B01C22F00000708 Customs and Border Protection $502,186
Repair storm sewer corpus christi, TX. 70B01C22F00000705 Customs and Border Protection $245,604
HVAC & floor replacement project at the kingsville border patrol station, sarita checkpoint, and falfurias border… 70B01C22F00000125 Customs and Border Protection $897,266
To repair and replace existing, deficient, heating ventilating air conditioning (HVAC) system/components. 70B01C21F00000860 Customs and Border Protection $1,324,894
Replace ACS system 70B02C21F00000482 Customs and Border Protection $743,837
Various repairs at eagle pass and DEL RIO TX 70B01C21F00000558 Customs and Border Protection $281,612
Am nasoc CC repair storm sewer under parking lot 70B01C21F00000532 Customs and Border Protection $185,517
Show all 12

Transactions

Action Obligated Date
Other Administrative Action P00001 · Modification to incorporate revised SOW and clauses. $0
Original award $0

Quick answers

Who was awarded contract 70B01C21G00000011?

70B01C21G00000011 was awarded to Mountain Point, LLC by Customs and Border Protection (Department of Homeland Security) on April 7, 2021.

How much is contract 70B01C21G00000011 worth?

Orders under 70B01C21G00000011 have obligated $6,967,222. 70B01C21G00000011's own ceiling is $25,000,000.

How many orders have been placed under contract 70B01C21G00000011?

12 orders have been placed under 70B01C21G00000011, the latest on July 24, 2024.

Who can order from contract 70B01C21G00000011?

70B01C21G00000011 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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