North dakota full maintenance contract at land port of entries in ambrose, dunseith, pembina, portal, and ST. John, ND

Ended Indefinite Delivery Contract Awarded Last action

Contract number
47PJ0021D0001
Awardee
Awarding agency
Task orders
34 $839,793 obligated

Award facts

Opportunity
Combined order value
$839,793 Current and potential, with all options
Last date to order 100% complete
IDV ceiling 9% used
$9,658,231.82
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 after exclusion of sources · 8 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

This indefinite delivery contract was awarded by the U.S. General Services Administration's Region 8 office to Ahntech Inc., a minority-owned, self-certified small disadvantaged business, to provide full facilities maintenance services at multiple land ports of entry along the North Dakota and Canadian border. The contract has a ceiling value of $9,658,231.82 and a period of performance through December 31, 2025.

The contracted services include mechanical maintenance, custodial services, grounds maintenance, snow removal, and pest control at land ports of entry in Ambrose, Portal, Dunseith, St. John, Pembina, and the Pembina Customhouse. This total small business set-aside contract was awarded on December 4, 2020 after a competitive solicitation process. The contract allows for the issuance of firm-fixed-price delivery orders for specific maintenance tasks at these locations in North Dakota, with the majority of the work being performed for civilian government agencies like the Department of Homeland Security and General Services Administration.

Task orders

Task order Ordering agency Obligated Awarded
Portal lpoe pedestal outlet repair US HWY 52 at canadian border, portal, ND 58772 47PJ0025F0250 Region 8 (PBS) $0
Portal fire watch and dry pipe repair US HWY 52 at canadian border, portal, ND 58772 47PJ0025F0189 Region 8 (PBS) $6,139
Task order for the fire watch overtime hours that were needed until the fire alarm systems could be repaired. US HWY 52… 47PJ0025F0138 Region 8 (PBS) $2,718
Custodial services (daily, monthly, quarterly, annually) for the indoor firing range at the US/canadian border in… 47PJ0025F0080 Region 8 (PBS) $51,755
Custodial services (daily, monthly, quarterly, annually) for the indoor firing range at the US/canadian border in… 47PJ0025F0081 Region 8 (PBS) $66,427
Dunseith emergency generator underground service repair, dunseith lpoe, 10098 highway 281, dunseith, ND, 58329 47PJ0025F0076 Region 8 (PBS) $7,588
Repairs to streetlight over the inspection lanes at the dunseith, ND lpoe 47PJ0025F0020 Region 8 (PBS) $9,705
Replace boiler chimney pembina lpoe, 10980 I29, pembina, ND 58271 47PJ0025F0015 Region 8 (PBS) $16,100
Inspect all areas of the rubber roof for leaks, tears, drains, and any other deficiencies - repair as diagnosed. Portal… 47PJ0024F0432 Region 8 (PBS) $9,834
Preventative flushing and baseline water quality testing at facilities at the land port of entries in ambrose… 47PJ0024F0288 Region 8 (PBS) $38,649
Request for equitable adjustment for 2021 snow removal at duty free america parking lot that was erroneously omitted… 47PJ0024F0150 Region 8 (PBS) $44,461
Vacis building valve and heat exchangers installation, pembina lpoe, 10908 I29, pembina, ND 58271 47PJ0024F0118 Region 8 (PBS) $8,066
Custodial services (daily, weekly, monthly, quarterly, annually) for the indoor firing range at the US/canadian… 47PJ0024F0090 Region 8 (PBS) $37,487
Custodial services (daily, weekly, monthly, quarterly, annually) for the indoor firing range at the US/canadian… 47PJ0024F0092 Region 8 (PBS) $39,453
Radiant heat installation at entrances of the portal inspection building. 524AM US HWY 52 at canadian border, portal… 47PJ0024F0099 Region 8 (PBS) $45,352
Vacis building pump installation located at 10980 I29, pembina, ND 58271 47PJ0024F0007 Region 8 (PBS) $4,187
ST john replace furnace and AC unit ST. HWY 30 at can border, ST. John, ND 58369 47PJ0023F0370 Region 8 (PBS) $22,511
Repair to vacis card readers located at US HWY 52 at can BDR, portal, ND, 58772 47PJ0023F0305 Region 8 (PBS) $6,834
Replace emergency exit door located at 10980 I29, pembina, ND 58271 47PJ0023F0293 Region 8 (PBS) $10,056
Custodial services (daily, weekly, monthly, quarterly, and annual) for the indoor firing range at the US/canadian… 47PJ0023F0134 Region 8 (PBS) $47,232
Custodial services (daily, weekly, monthly, quarterly, and annual) for the indoor firing range at the US/canadian… 47PJ0023F0130 Region 8 (PBS) $47,642
Provide overtime for GSA required fire watch 47PJ0023F0146 Region 8 (PBS) $8,674
Pembina vacis fiber optic infrastructure - pembina lpoe, pembina north dakota 47PJ0023F0020 Region 8 (PBS) $11,050
Chiller starter repair, circuit #1, pembina lpoe, pembina, ND 47PJ0022F0453 Region 8 (PBS) $5,459
Task order for flood prevention efforts, overtime charges - pembina lpoe, pembina, ND 47PJ0022F0376 Region 8 (PBS) $8,584
BAS upgrades at the portal lpoe US HWY 52 at canadian border, portal, ND 58772 47PJ0022F0336 Region 8 (PBS) $24,973
Replace intake hood at pembina lpoe, 10980 I29, pembina, north dakota 47PJ0022F0315 Region 8 (PBS) $10,465
Fix powerline that was damaged in storm at ST. John lpoe, 10898 ND 30, ST john, ND, 58369 47PJ0022F0252 Region 8 (PBS) $3,980
Indoor firing range cleaning at portal garage training building, 301 railway AVE, portal, ND. 47PJ0022F0151 Region 8 (PBS) $48,772
Indoor firing range cleaning at land port of entry in pembina, north dakota (02/01/ 2022 - 12/31/2022) 47PJ0022F0150 Region 8 (PBS) $48,218
Request for equitable adjustment for 2022 snow removal at duty free america parking lot that was erroneously omitted… 47PJ0024F0271 Region 8 (PBS) $63,282
BAS upgrades for the equipment at the portal and ambrose lpoe's 47PJ0021F0356 Region 8 (PBS) $27,771
Custodial services (daily, weekly, monthly, quarterly, and yearly requirements) of the indoor firing range at the… 47PJ0021F0247 Region 8 (PBS) $25,856
Custodial services (daily, weekly, monthly, quarterly, and yearly requirements) of the indoor firing range at the… 47PJ0021F0245 Region 8 (PBS) $30,511
Show all 34

Transactions

Action Obligated Date
Supplemental Agreement for work within scope PS0021 · Delete scope for routine cleaning of high-touch surfaces. $0
Supplemental Agreement for work within scope PS0020 · Modification to implement GSA far class deviations (CD) CD-2025-04 and CD-2025-05 with supplement 1 and the interim rule for far case 2024-002. Incorporates far… $0
Supplemental Agreement for work within scope PS0019 · Deobligate funds for reduction in custodial services and building automation services received during performance of option year III (january 1, 2024 through… -$10,552
Supplemental Agreement for work within scope PS0018 · Option year IV price adjustments under fair labor standards act and service contract labor standards and award of services under option year IV. $464,919
Other Administrative Action PA0017 · Administrative changes to correct dates in contract writing system. $0
Supplemental Agreement for work within scope PS0016 · Extend the term of the contract from DEC. 31, 2024 to DEC. 31, 2025 for continued performance of facilities services within the scope of the contract. $1,424,081
Other Administrative Action PA0014 · Administrative change to the vendor's physical and mailing address. $0
Other Administrative Action PA0013 · This modification is being issued to change the contracting officer from jennifer canfield to dylan white for the land port of entries o & m contract in north… $0
Funding Only Action PA0012 · Increase the estimated order value in easi from $500,000 to $1,000,000 based on anticipated task orders on the o & m IDIQ contract for the land port of… $0
Supplemental Agreement for work within scope PS0011 · Incorporate far far 52.245-1 - government property into the full services contract for land port of entries in ambrose, dunseith, pembina, portal, and ST. John,… $0
Supplemental Agreement for work within scope PS0010 · Incorporate far 52.204-30 - alternate i, federal acquisition supply chain security act orders-prohibition into the full services contract for land port of… $0
Supplemental Agreement for work within scope PS0009 · Update water testing guidance in performance work statement for the full services contract for land port of entries in ambrose, dunseith, pembina, portal, and… $0
Exercise an Option PS0008 · Option year three (1/1/24 - 12/31/24) north dakota full maintenance contract at land ports of entry in ambrose, dunseith, pembina, portal, and ST. John, ND $1,914,195
Supplemental Agreement for work within scope PS0007 · Incorporate clause far 52.204-27 prohibition on a bytedance covered applicatation (june 2023) for the full maintenance contract for the land ports of entry in… $0
Exercise an Option PS0006 · Option year two (1/1/23 - 12/31/23) north dakota full maintenance contract at land ports of entry in ambrose, dunseith, pembina, portal, and ST. John, ND. $1,830,834
Supplemental Agreement for work within scope PS0005 · Adding two facilities to the operations & maintenance (o & m) contract. Custodial and o & m for vacis building in pembina, ND. Custodial and o & m for secondary… $9,484
Funding Only Action PS0004 · Reflects changes due to the government sale of the custom house, 112 w stutsman ST, pembina, ND 58271 -$1,667
Exercise an Option PS0003 · Option year one (1/1/22 - 12/31/22) north dakota full maintenance contract at land ports of entry in ambrose, dunseith, pembina, portal, and ST. John, ND. $1,675,692
Supplemental Agreement for work within scope PS0002 $0
Supplemental Agreement for work within scope PS0001 · No cost change to the performance work statement for CDC cleaning requirements for land port of entries in ambrose, dunseith, pembina, portal, and ST. John, ND. $0
Original award $1,351,246
Show all 21

Quick answers

Who was awarded contract 47PJ0021D0001?

47PJ0021D0001 was awarded to Ahntech Inc. by Region 8 (Public Buildings Service) on December 4, 2020.

How much is contract 47PJ0021D0001 worth?

Orders under 47PJ0021D0001 have obligated $839,793. 47PJ0021D0001's own ceiling is $9,658,232.

How many orders have been placed under contract 47PJ0021D0001?

34 orders have been placed under 47PJ0021D0001, the latest on September 19, 2025.

Who can order from contract 47PJ0021D0001?

47PJ0021D0001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 47PJ0021D0001 competed?

The extent of competition for 47PJ0021D0001 was full and open competition after exclusion of sources. The government received 8 offers. It was set aside: Total Small Business.

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