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.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00013 | Exercise an Option | $0 | 5/24/24 | |
| P00012 | Exercise an Option | $0 | 3/5/24 | |
| P00011 | Other Administrative Action | $0 | 10/27/23 | |
| P00010 | Exercise an Option | $0 | 2/11/22 | |
| P00009 | Other Administrative Action | $0 | 10/20/21 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 70B01C19D00000004-70B01C21F00000225 | Native Energy & Technology Inc. | $58.4k | 3/8/21 | 9/7/21 | 3/6/21 | |
Delivery Order 70B01C19D00000004-70B01C19F00000429 | Native Energy & Technology Inc. | $126.7k | 6/17/19 | 8/28/19 | 6/17/19 | |
Delivery Order 70B01C19D00000004-70B01C23F00000353 | Native Energy & Technology Inc. | $27.6k | 4/14/23 | 4/13/24 | 11/15/24 | |
Delivery Order 70B01C19D00000004-70B01C21F00000640 | Native Energy & Technology Inc. | $59.3k | 6/9/21 | 6/8/22 | 6/9/21 | |
Delivery Order 70B01C19D00000004-70B01C20F00000376 | Native Energy & Technology Inc. | $20.5k | 6/30/20 | 8/31/20 | 6/30/20 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
J&A to Increase Contract Ceiling to Accomodate Additional Equipment Repairs | 70B01C19D00000004P00004 | Department of Homeland Security Customs and Border Protection | Limited / Sole Source Justification 1/1 | 1/29/20, 10:22 AM |