Facilities & maintenance support service - service processing center port isabel, texas

Ended Awarded Last action

Contract number
HSCEDM14A00002
Awardee
Awarding agency
Task orders
13 $7,268,304 obligated

Award facts

Opportunity
Combined order value
  • $7,268,304 Current, with exercised options
  • $14,197,376 Potential, with all options
Last date to order 100% complete
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
Total Small Business
Competition
Full and Open Competition · 5 offers Multiple Award, Fair Opportunity
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Kcorp Technology Services, Inc., an Alaska Native Corporation-owned small disadvantaged business headquartered in Fairbanks, Alaska, was awarded a Blanket Purchase Agreement by U.S. Immigration and Customs Enforcement for facilities and maintenance support services at the Port Isabel Service Processing Center in Los Fresnos, Texas. The parent Blanket Purchase Agreement, awarded on April 2, 2014, under the General Services Administration's Facilities Maintenance and Management (03FAC) Multiple Award Schedule, carried a Total Small Business set-aside designation and an ultimate completion date of March 31, 2019. The contract ceiling value was listed at $0.00 in the master agreement structure, with actual funding occurring through individual task orders issued against the vehicle. The underlying scope of work encompassed comprehensive facilities maintenance and management services, including HVAC repairs, roofing, electrical and plumbing work, carpeting and flooring installations, painting, security system upgrades, emergency repairs, and custodial support operations.

Multiple task orders were issued under this Blanket Purchase Agreement framework between 2014 and 2017, totaling over $13.3 million in cumulative ceiling values for specific projects and maintenance periods at Port Isabel facilities. Significant task orders included a $10.4 million facilities maintenance support contract for the period April 1, 2016 through March 31, 2019; a $993,277 emergency road repair project; a $794,000 annual maintenance support contract; a $767,654 maintenance agreement; and various specialized services including emergency mosquito control ($75,178 combined across two awards), nurse call station replacement ($131,016), shade canopy replacement ($311,163), washing machine installation ($9,821), and facilities maintenance ($523,173 and $25,873 for discrete periods). All task orders operated under firm fixed-price structures and maintained the Total Small Business set-aside designation, supporting federal procurement priorities while ensuring Immigration and Customs Enforcement detention and processing facility operations received continuous maintenance and emergency repair support from a qualified small business contractor.

Task orders

Task order Ordering agency Obligated Awarded
BPA for facilities & maintenance support at port isabel SPC HSCEMS17F00010 Immigration and Customs Enforcement $523,173
Emergency services for 12 months of mosquito larvicide and fogger services at the port isable detention center HSCEMS17F00014 Immigration and Customs Enforcement $44,242
Replacement of the obsolete nurse call station controller and restore all remote button functionality. HSCEMS16F00026 Immigration and Customs Enforcement $131,016
BPA call for facilities & maintenance support at port isabel SPC HSCEDM16F00015 Immigration and Customs Enforcement $25,873
BPA call for facilities maintenance support HSCEMS16F00019 Immigration and Customs Enforcement $3,443,492
Emergency services for 12 months of mosquito larvicide and fogger services at the port isable detention center HSCEMS16F00015 Immigration and Customs Enforcement $30,936
Installation and replacement of industrial washing machine at the port isabel detention center HSCEMS16F00009 Immigration and Customs Enforcement $9,821
Emergency shade canopy replacement at port isabel SPC HSCEMS15F00076 Immigration and Customs Enforcement $311,163
Emergency road repair at the port isabel detention center HSCEMS15F00077 Immigration and Customs Enforcement $994,277
Emergency repair and replacement of perimeter fencing sections at the port isabel detention center HSCEMS15F00065 Immigration and Customs Enforcement $176,100
BPA call for facilities maintenance support HSCEMS15F00019 Immigration and Customs Enforcement $793,332
BPA hscedm-14-a-00002 for facilities maintenance support servies at pidc with kcorp technology services for the… HSCEDM14F00023 Immigration and Customs Enforcement $767,654
Funding for pidc maintenance contract transition costs (hscedm-13-q-00001) HSCEDM14F00016 Immigration and Customs Enforcement $17,225
Show all 13

Transactions

Action Obligated Date
Close Out P00007 $0
Exercise an Option P00006 $0
Exercise an Option P00005 · BPA for facilities & maintenance support at port isabel SPC $0
Other Administrative Action P00004 $0
Other Administrative Action P00003 · BPA for facilities & maintenance support service - service processing center port isabel, texas $0
Other Administrative Action P00002 $0
Other Administrative Action P00001 $0
Original award $0

Quick answers

Who was awarded contract HSCEDM14A00002?

HSCEDM14A00002 was awarded to Kcorp Technology Services, Inc. by Immigration and Customs Enforcement (Department of Homeland Security) on April 2, 2014.

How much is contract HSCEDM14A00002 worth?

Orders under HSCEDM14A00002 have obligated $7,268,304. Their combined potential value, with all options, is $14,197,376.

How many orders have been placed under contract HSCEDM14A00002?

13 orders have been placed under HSCEDM14A00002, the latest on May 1, 2017.

Who can order from contract HSCEDM14A00002?

HSCEDM14A00002 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

Is contract HSCEDM14A00002 under another contract?

Yes. HSCEDM14A00002 is a blanket purchase agreement under GS21F0111Y, a federal supply schedule, on Facilities Maintenance and Management (03FAC).

Was contract HSCEDM14A00002 competed?

The extent of competition for HSCEDM14A00002 was full and open competition. The government received 5 offers. It was set aside: Total Small Business.

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