Facility maintenance and repair program for the northwest corridor
Active Awarded Last action
- Contract number
- 70B01C22A00000029
- Awardee
-
Native Energy & Technology Inc. UEI HKXEUQBJJRC4
- Awarding agency
-
Customs and Border Protection
Department of Homeland Security
- Task orders
- 20 $18,764,617 obligated
Award facts
- Opportunity
-
- 70B01C22Q00000072 Solicitation number
- Combined order value
-
- $18,907,305 Current, with exercised options
- $23,633,597 Potential, with all options
- Last date to order 82% complete
- IDV ceiling 84% used
- $22,225,596.00
- Maximum order
- $500.00
- 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 · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Order Dependent (IDV only)
- Legislative mandates
-
- Service Contract Act FAR subpart 22.10
Award details come from SAM.gov/FPDS.
About this IDV
Customs and Border Protection established a Blanket Purchase Agreement with Native Energy & Technology Inc. on September 26, 2022, with a ceiling value of $22,225,596 for facility maintenance and repair services in the Northwest Corridor, under the General Services Administration Multiple Award Schedule.
Native Energy & Technology Inc. is a minority-owned, Native American-owned small disadvantaged business. The BPA carries a total small business set-aside and an ultimate completion date of September 25, 2027.
The BPA is structured to provide preventive maintenance and repair services across CBP border facilities in the Northwest region, including HVAC systems, generators, boilers, water infrastructure, electrical systems, fire alarm installations, and emergency facility management. The largest single call awarded under this BPA is the first preventive maintenance and repair order for $22.2 million (firm fixed price, issued September 26, 2022, with performance through October 25, 2027), which ramps staffing from 8.6 full-time equivalents and $2.8 million in FY2023 to 13.8 FTEs and $3.3 million invoiced in FY2025 across 28,724 contractor hours. That call reflects a blended government-paid rate of $116.54 per hour as of FY2025, with 54 subcontractors performing 12 percent of contractor hours.
Subsequent task orders span Blaine, Bonners Ferry, Colville, Curlew, Grand Forks, Havre, Metaline, Metaline Falls, Pembina, Polebridge, and Port Angeles across Washington, Montana, Idaho, and North Dakota. Recent calls include $73,231 for HVAC replacement at Bonners Ferry (awarded January 7, 2026), $200,080 for elevator controller modernization at Grand Forks (awarded September 30, 2025), and $31,204 for fire alarm installation at Port Angeles (awarded September 19, 2025, total small business set-aside).
Task orders
Show all 20
Transactions
| Action | Obligated | Date |
|---|---|---|
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Exercise an Option | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Supplemental Agreement for work within scope | $0 | |
| Other Administrative Action | $0 | |
| Other Administrative Action | $0 | |
| Original award | $0 |
Quick answers
Who was awarded contract 70B01C22A00000029?
70B01C22A00000029 was awarded to Native Energy & Technology Inc. by Customs and Border Protection (Department of Homeland Security) on September 26, 2022.
How much is contract 70B01C22A00000029 worth?
Orders under 70B01C22A00000029 have obligated $18,764,617. Their combined current value, with exercised options, is $18,907,305. Their combined potential value, with all options, is $23,633,597. 70B01C22A00000029's own ceiling is $22,225,596. A single order can be worth up to $500.
How many orders have been placed under contract 70B01C22A00000029?
20 orders have been placed under 70B01C22A00000029, the latest on September 17, 2026.
Who can order from contract 70B01C22A00000029?
70B01C22A00000029 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.
Is contract 70B01C22A00000029 under another contract?
Yes. 70B01C22A00000029 is a blanket purchase agreement under GS21F058AA, a federal supply schedule, on Multiple Award Schedule (MAS).
Was contract 70B01C22A00000029 competed?
The extent of competition for 70B01C22A00000029 was full and open competition. The government received 3 offers. It was set aside: Total Small Business.
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