IDIQ contract covering equipment preventative maintenance and repairs at CBP in east texas region.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70B01C19D00000004
Awardee
Awarding agency
Task orders
103 $32,842,836 obligated

Award facts

Opportunity
Combined order value
  • $32,842,836 Current, with exercised options
  • $34,233,437 Potential, with all options
Last date to order 100% complete
Maximum order
$25,411,090.65
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 · 9 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

This federal contract indefinite delivery vehicle (IDV) was awarded by the Department of Homeland Security Customs and Border Protection (DHS CBP) to Native Energy & Technology Inc., doing business as Global Facilities Support - Government Entities. The IDV covers a wide range of facility maintenance, repair, and operations services to support DHS CBP's critical border security mission across the southeast U.S. region. Key services include equipment preventative maintenance, generator maintenance, HVAC and electrical repairs, utility infrastructure upgrades, fire protection, and general construction.

Specific task orders awarded under the IDV include roof repairs, automatic transfer switch replacement, power source replacement, septic tank replacement, range floor replacement, uninterruptible power supply replacement, mold remediation, fuel dispenser replacement, surveillance equipment replacement, networking switch replacement, urinal replacement, and troubleshooting/reprogramming of systems at various CBP facilities located primarily in Texas and Louisiana. The task orders are a mix of firm fixed-price delivery orders, with total potential values ranging from $26,220 to $68,824. The work supports CBP operations at border patrol stations, maritime facilities, and other sites critical to the agency's mission of securing U.S. borders and facilitating lawful trade and travel.

Task orders

Task order Ordering agency Obligated Awarded
Replacement of overhead vents at nasoc-corpus christi 70B01C24F00000841 Customs and Border Protection $75,069
Repair of a roof 70B01C24F00000216 Customs and Border Protection $0
Replacement of a power source 70B01C24F00000171 Customs and Border Protection $43,216
Automatic transfer switch replacement 70B01C24F00000172 Customs and Border Protection $36,619
Replacement of septic tanks at freer TX facility 70B01C23F00000784 Customs and Border Protection $46,503
Replacement of range floor at comstock shooting range 70B01C23F00000765 Customs and Border Protection $26,220
Replacement of uninteruptible power supply for encinal TX facility 70B01C23F00000384 Customs and Border Protection $68,824
Mold remediation services at nasoc in corpus christi TX 70B01C23F00000368 Customs and Border Protection $18,735
Replacement of surveillance equipment in uvalde border patrol checkpoint 70B01C23F00000353 Customs and Border Protection $27,614
Replacement of fuel dispenser at freer border patrol checkpoint 70B01C23F00000357 Customs and Border Protection $28,557
Replacement of networking switches at kingsville BPS 70B01C23F00000237 Customs and Border Protection $33,033
Urinal replacement 70B01C23F00000180 Customs and Border Protection $28,494
Repair of uninterrupted power supplies 70B01C23F00000125 Customs and Border Protection $39,044
Troubleshooting and reprogramming of systems at DEL RIO BPS HQ 70B01C23F00000127 Customs and Border Protection $36,138
UPS replacement at comstock BPS 70B01C22F00001220 Customs and Border Protection $38,470
Inspection of hangers in corpus christi TX 70B01C22F00001222 Customs and Border Protection $3,933
Repair of CCTV's at falfurrias checkpoint 70B01C22F00000896 Customs and Border Protection $42,739
Replacement of underground valves at hebbronville TX station 70B01C22F00000683 Customs and Border Protection $34,267
Replacement of UPS at carrizo springs TX 70B01C22F00000592 Customs and Border Protection $48,337
Rental of chiller machine for eagle pass south border station 70B01C22F00000530 Customs and Border Protection $72,778
Services to replace a generator and auto transfer switches in laredo TX station 70B01C22F00000189 Customs and Border Protection $28,409
Rental of chiller machine for eagle pass south border station 70B01C22F00000060 Customs and Border Protection $72,778
Flood damage services to remove carpet and cleaning flood damage 70B01C21F00001417 Customs and Border Protection $38,599
Roof drain services at corpus christi TX location 70B01C21F00001416 Customs and Border Protection $54,902
Replacement of fire pumps at border patrol checkpoint in laredo TX 70B01C21F00001415 Customs and Border Protection $28,478
Light fixture replacement at hammond air base 70B01C21F00001413 Customs and Border Protection $50,411
Replacement of fuel dispenser at harlingen border patrol station 70B01C21F00001379 Customs and Border Protection $120,613
Water booster install at encinal TX border patrol station 70B01C21F00001086 Customs and Border Protection $53,751
Repair of generator at laredo air branch 70B01C21F00000956 Customs and Border Protection $41,463
Rental of chiller for eagle pass TX station 70B01C21F00000758 Customs and Border Protection $77,680
Fire hydrant replacements at our hebbronville BPS 70B01C21F00000657 Customs and Border Protection $33,726
Replacement of pressure tank in encinal, TX 70B01C21F00000653 Customs and Border Protection $35,306
HVAC repair at RIO grande city border patrol station 70B01C21F00000640 Customs and Border Protection $59,257
Replacement of fence at fort brown border patrol station 70B01C21F00000449 Customs and Border Protection $31,637
Removal of firefighting hose reels 70B01C21F00000291 Customs and Border Protection $28,956
Rental of a chiller for eagle pass location 70B01C21F00000225 Customs and Border Protection $58,391
Replace boiler heat exchanger 70B01C21F00000054 Customs and Border Protection $19,018
Replacement of fuel tank in laredo 70B01C20F00001299 Customs and Border Protection $118,959
Replace roof @ admin building in zapata, TX 70B01C20F00001228 Customs and Border Protection $56,658
Installation of chiller 70B01C20F00001187 Customs and Border Protection $40,060
Aiphone system replacement 70B01C20F00001115 Customs and Border Protection $39,344
Connection of water & sanitary sewer lines 70B01C20F00000999 Customs and Border Protection $15,584
BP kingsville replace liebert split -- AC system for LAN room. 70B01C20F00000956 Customs and Border Protection $53,515
Replacement of AL phones 70B01C20F00000955 Customs and Border Protection $23,202
Replace vehicle lift 70B01C20F00000891 Customs and Border Protection $25,137
Replace chiller #1, circuit #2, compressor #2B 70B01C20F00000872 Customs and Border Protection $9,567
Replacement of fire riser valves 70B01C20F00000820 Customs and Border Protection $10,420
Repair leaking roof @ uvalde 70B01C20F00000808 Customs and Border Protection $61,845
BRP lighting controls 70B01C20F00000713 Customs and Border Protection $47,002
Replacement of UPS batteries 70B01C20F00000714 Customs and Border Protection $27,500
Show 40 more

Latest 50 of 103 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00013 · Executing option to extend services for another 2 months $0
Exercise an Option P00012 · Exercise of option to extend services $0
Other Administrative Action P00011 · Increase in ceiling from $29,418,409.76 by $2,115,350.03 to $31,533,759.79 $0
Exercise an Option P00010 · Exercise of option period 3 $0
Other Administrative Action P00009 · Adding far 52.223-99 per executive order 14042 $0
Exercise an Option P00008 · Option period 2 exercise $0
Change Order P00007 · Removes equipment from OKC site location. $0
Supplemental Agreement for work within scope P00006 · Modification to incorporate disinfecting cleaning services into statement of work. $0
Exercise an Option P00005 · Exercise option year 1 $0
Other Administrative Action P00004 · Modification to increase contract ceiling to accommodate additional equipment repairs. $0
Other Administrative Action P00003 · Change contracting officer's representative $0
Supplemental Agreement for work within scope P00002 · No cost modification incorporates coefficient to be applied to minor subcontractor repairs. $0
Supplemental Agreement for work within scope P00001 $0
Original award $0
Show all 14

Quick answers

Who was awarded contract 70B01C19D00000004?

70B01C19D00000004 was awarded to Native Energy & Technology Inc. by Customs and Border Protection (Department of Homeland Security) on March 7, 2019.

How much is contract 70B01C19D00000004 worth?

Orders under 70B01C19D00000004 have obligated $32,842,836. Their combined potential value, with all options, is $34,233,437. A single order can be worth up to $25,411,091.

How many orders have been placed under contract 70B01C19D00000004?

103 orders have been placed under 70B01C19D00000004, the latest on September 4, 2024.

Who can order from contract 70B01C19D00000004?

70B01C19D00000004 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70B01C19D00000004 competed?

The extent of competition for 70B01C19D00000004 was full and open competition. The government received 9 offers.

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