Facility preventative maintenance and repair services for west texas/new mexico region.
Active Awarded Last action
- Contract number
- 70B01C26A00000031
- Awardee
-
Crystal Clear Maintenance, Inc. UEI FLVFZEMQZ653
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Task orders
- 1 $3,001,660 obligated
Award facts
- Opportunity
-
- 70B01C26Q00000153 Solicitation number
- Combined order value
- $3,001,660 Current and potential, with all options
- Last date to order 2% complete
- IDV ceiling 7% used
- $43,502,015.43
- Maximum order
- $43,000,000.00
- Award type
- Single award
- Who can order
- Only the awarding agency
- NAICS code
- 561210 Facilities Support Services
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
- Employment Eligibility Verification (E-Verify) FAR subpart 22.18
- Service Contract Inventory FAR subpart 4.17
Award details come from SAM.gov/FPDS.
About this IDV
U.S. Customs and Border Protection established a Blanket Purchase Agreement with Crystal Clear Maintenance, Inc., a service-disabled veteran-owned small business, on September 28, 2026, with a ceiling value of $43.5 million and ultimate completion date of September 27, 2031, against the GSA Multiple Award Schedule for facility preventative maintenance and repair services in the West Texas and New Mexico region.
The BPA covers facilities maintenance, mechanical repairs, HVAC servicing, plumbing, electrical system maintenance, and building infrastructure repairs. Place of performance is Albuquerque, New Mexico, with work extending across the West Texas and New Mexico region.
A BPA call under this agreement was issued on September 28, 2026, to Crystal Clear Maintenance for West Texas and New Mexico facility preventative maintenance and repair services, with a ceiling value of $3.0 million and performance through March 27, 2027, at Albuquerque, New Mexico.
Task orders
| Task order | Ordering agency | Obligated | Awarded |
|---|---|---|---|
| West texas/new mexico facility preventative maintenance and repair services. | Customs and Border Protection | $3,001,660 |
Quick answers
Who was awarded contract 70B01C26A00000031?
70B01C26A00000031 was awarded to Crystal Clear Maintenance, Inc. by Customs and Border Protection (Department of Homeland Security) on September 28, 2026.
How much is contract 70B01C26A00000031 worth?
Orders under 70B01C26A00000031 have obligated $3,001,660. 70B01C26A00000031's own ceiling is $43,502,015. A single order can be worth up to $43,000,000.
How many orders have been placed under contract 70B01C26A00000031?
1 order has been placed under 70B01C26A00000031, the latest on September 28, 2026.
Who can order from contract 70B01C26A00000031?
70B01C26A00000031 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 70B01C26A00000031 under another contract?
Yes. 70B01C26A00000031 is a blanket purchase agreement under 47QSMS24D006W, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70B01C26A00000031 competed?
The extent of competition for 70B01C26A00000031 was full and open competition. The government received 3 offers.
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