This is a basic ordering agreement IT covers CBP and bpam program office construction projects and service, projects. The purpose of the BOA is to streamline awards for construction and services…

Active Basic Ordering Agreement Awarded Last action

Contract number
70B01C23G00000002
Awardee
Awarding agency
Task orders
9 $5,184,074 obligated

Award facts

Combined order value
$5,184,074 Current and potential, with all options
Last date to order 50% complete
IDV ceiling 21% 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
Legislative mandates

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 Koman Sustainable Solutions LLC with a potential value of $25 million to provide construction and service projects through multiple delivery orders. Task orders awarded to date include repairs and maintenance at various facilities along the U.S.-Mexico border in Texas, such as replacing radiant heater systems, extending command centers, repairing parking lots, and installing insulation. Services have been provided under firm fixed-price and 8(a) sole source contracts valued from $0 to over $1 million. Places of performance encompass Texas cities including Laredo, Eagle Pass, Del Rio, San Angelo, Comstock, and Washington D.C. The period of performance for individual orders ranges from approximately four to eight months. The BOA and subsequent delivery orders aim to streamline construction and maintenance projects to support DHS CBP operations at U.S. border checkpoints, sector headquarters, and naval support facilities.

The Department of Homeland Security Customs and Border Protection has utilized 8(a) sole source set asides in awarding multiple delivery orders against the Basic Ordering Agreement to Koman Sustainable Solutions LLC, an SBA-certified 8(a) small disadvantaged business. These orders provide for repairs, replacements, and renovations at Customs and Border Protection facilities located across Texas. Services include parking lot repairs; heating, plumbing, and flooring replacements; building extensions; and insulation projects. Contract values vary between orders but collectively exceed $6 million to date. Places of performance encompass border cities from Eagle Pass to Laredo to Del Rio and San Angelo. Periods of performance range from approximately four to eight months as the contractor aims to complete construction and maintenance projects supporting ongoing DHS CBP operations.

Description

This is a basic ordering agreement IT covers CBP and bpam program office construction projects and service, projects. The purpose of the BOA is to streamline awards for construction and services projects.

Task orders

Subawards

Subcontractor Amount Awarded
American Air Solutions LLC No cost modification to extend the POP. HVAC $15,025
West Coast Automation Services, LLC NO COST MODIFICATION TO EXTEND THE POP. install controllers $15,575
Kazal Fire Protection Inc. NO COST MODIFICATION TO EXTEND THE POP. Fire Alarm $17,283
Mapco, Inc. SAN ANGELO NASOC COMMAND CENTER EXTENTION TO ACCOMODATE ADDITIONAL PERSONNEL. modifications to the walls, ceilings, HVAC, electrical and flooring $152,879
Metaform Architects, Inc. ADMINISTRATIVE MODIFICATION TO REMOVE THE CONTRACTING OFFICER FROM THE IPP APPROVAL LIST Design Build Consultation $18,306
American Air Solutions LLC No cost modification to extend the POP. HVAC $515,177
Koman Advantage LLC NO COST MODIFICATION TO EXTEND THE POP. Electrical $162,063
Metaform Architects, Inc. NO COST MODIFICATION TO EXTEND THE POP. Engineering $6,500

Quick answers

Who was awarded contract 70B01C23G00000002?

70B01C23G00000002 was awarded to Koman Sustainable Solutions, LLC by Customs and Border Protection (Department of Homeland Security) on December 22, 2022.

How much is contract 70B01C23G00000002 worth?

Orders under 70B01C23G00000002 have obligated $5,184,074. Their combined potential value, with all options, is $5,184,074. 70B01C23G00000002's own ceiling is $25,000,000.

How many orders have been placed under contract 70B01C23G00000002?

9 orders have been placed under 70B01C23G00000002, the latest on November 2, 2023.

Who can order from contract 70B01C23G00000002?

70B01C23G00000002 is a single award basic ordering agreement. Only the awarding agency can place orders on it.

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