Southeast preventative maintenance IDIQ

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70B01C18D00000027
Awardee
Awarding agency
Task orders
30 $9,079,963 obligated

Award facts

Combined order value
  • $9,079,963 Current, with exercised options
  • $9,086,294 Potential, with all options
Last date to order 100% complete
IDV ceiling 97% used
$9,344,095.00
Maximum order
$7,257,900.23
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 · 7 offers Negotiated Proposal / Quote
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 single-award, indefinite-delivery/indefinite-quantity contract to Native Energy & Technology Inc., doing business as Global Facilities Support - Government Entities, with a potential value of $9.3 million. The contract is set aside for total small business and aims to procure facilities maintenance, repair, and operations services for sites across the country through March 2024.

Delivery orders issued against the contract include recurring preventative maintenance, repairs, and upgrades to infrastructure supporting Customs and Border Protection operations at locations such as Aguadilla, Puerto Rico and Homestead Air Force Base in Florida. Services provided encompass areas like generator, HVAC, and IT installation and maintenance; utility line connections; fire system upkeep; cleaning and disinfection; and general facilities and grounds keeping. Several orders relate specifically to addressing needs arising from the Coronavirus pandemic through deep cleaning and disinfection of sites. The period of performance for individual orders ranges from 2020 through early 2024.

Task orders

Task order Ordering agency Obligated Awarded
Task order to replace obstruction lighting for homestead air and marine operations (AMO). 70B01C23F00000594 Customs and Border Protection $28,766
Replace the existing veeder root system for the caribbean air and marine operations center 70B01C23F00000179 Customs and Border Protection $25,514
Southeast facilities preventative maintenance task order: replace existing air handling and condensing units at the… 70B01C23F00000130 Customs and Border Protection $34,977
Facilities services to replace the 7.5 ton mini-split at the miami sector national marine center 70B01C23F00000068 Customs and Border Protection $25,144
Replace exterior lights at the miami sector jacksonville air and marine branch naval air station (NAS) 70B01C22F00000439 Customs and Border Protection $22,427
Task order for canal vegetation clearing 70B01C21F00000876 Customs and Border Protection $61,875
Southwest preventative maintenance: replace uninterruptible power supply (UPS) at the jacksonville naval air station. 70B01C21F00000231 Customs and Border Protection $36,195
Paint booth exhaust fan replacement/repair for the miami sector national marine support center. 70B01C21F00000212 Customs and Border Protection $20,329
This order is to replace lighting fixtures. 70B01C21F00000046 Customs and Border Protection $19,291
This project is to replace the existing overhead crane at caribbean air and marine branch with a new 2 ton electric… 70B01C20F00001578 Customs and Border Protection $17,510
The contractor shall replace 2 ton RTU at jacksonville air and marine branch. 70B01C20F00001509 Customs and Border Protection $7,879
This project is to replace the existing 400KW generator with a new emergency generator. 70B01C20F00001209 Customs and Border Protection $156,625
Contractor to repair the fire suppression system at customs and border protection, air and marine operations facility… 70B01C20F00000848 Customs and Border Protection $136,325
The contractor is to replace HI-BAY fixtures at the jacksonville air and marine operations. 70B01C20F00000515 Customs and Border Protection $19,134
Install bird netting in the hangar to prevent reocurrence of nusicance bird flocking at caribbean air and marine branch. 70B01C20F00000849 Customs and Border Protection $115,757
The contractor to provide deep clean and disnfection services at the requested facilities in the time of need within… 70B01C20F00000699 Customs and Border Protection $28,472
Contractor is to replace the pivot gate at the ramey border patrol station 70B01C20F00000677 Customs and Border Protection $13,798
Contractor to provide fogging services at jacksonville national air security operations center in jacksonville, florida. 70B01C20F00000652 Customs and Border Protection $9,331
Replace door locks 70B01C20F00000471 Customs and Border Protection $6,905
Covid-19 deep cleaning and disinfecting services miami air and marine branch 70B01C20F00000236 Customs and Border Protection $28,472
Replace BAF 70B01C20F00000124 Customs and Border Protection $11,861
Repair chiller 70B01C20F00000082 Customs and Border Protection $12,172
Change chiller, boiler, and fan coil to bacnet 70B01C19F00001358 Customs and Border Protection $32,096
Correct corroded conduite and starter stands and replace chiller @ homestead, FL. 70B01C19F00000776 Customs and Border Protection $113,394
Replacement of UPS 70B01C19F00000588 Customs and Border Protection $80,684
Replace water heater 70B01C19F00000495 Customs and Border Protection $9,033
Rebuild backflow preventers & valves 70B01C19F00000390 Customs and Border Protection $30,828
Repair condensing unit 70B01C19F00000382 Customs and Border Protection $3,909
UPS battery replacements 70B01C19F00000334 Customs and Border Protection $4,984
Deobligation modification 70B01C18F00000724 Customs and Border Protection $7,966,277
Show all 30

Transactions

Action Obligated Date
Exercise an Option P00010 $0
Exercise an Option P00009 · Southeast preventative maintenance contract $0
Exercise an Option P00008 · Southeast preventative maintenance services - exercise option to extend services 4 months $0
Exercise an Option P00007 · Exercise option year 4 $0
Supplemental Agreement for work within scope P00006 · Incorporate far class deviation 22-01 (far clause 52.223-99) in compliance with executive order 14042. $0
Exercise an Option P00005 · Exercise option 3 $0
Supplemental Agreement for work within scope P00004 · Incorporate revision 2 to the performance work statement (PWS) in order to increase the internal recurring obligation (IRO) threshold from $10,000 to… $0
Exercise an Option P00003 · Modification 3 exercises option year 2 of the IDIQ contract. $0
Exercise an Option P00002 · Option year 1 exercise $0
Supplemental Agreement for work within scope P00001 · No cost modification incorporates coefficient into performance work statement. $0
Original award $0
Show all 11

Quick answers

Who was awarded contract 70B01C18D00000027?

70B01C18D00000027 was awarded to Native Energy & Technology Inc. by Customs and Border Protection (Department of Homeland Security) on September 30, 2018.

How much is contract 70B01C18D00000027 worth?

Orders under 70B01C18D00000027 have obligated $9,079,963. Their combined potential value, with all options, is $9,086,294. 70B01C18D00000027's own ceiling is $9,344,095. A single order can be worth up to $7,257,900.

How many orders have been placed under contract 70B01C18D00000027?

30 orders have been placed under 70B01C18D00000027, the latest on June 19, 2023.

Who can order from contract 70B01C18D00000027?

70B01C18D00000027 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70B01C18D00000027 competed?

The extent of competition for 70B01C18D00000027 was full and open competition after exclusion of sources. The government received 7 offers. It was set aside: Total Small Business.

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