IDIQ bridge contract for the new mexico & west texas PM sectors.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70B01C21D00000006
Awardee
Awarding agency
Task orders
20 $1,393,577 obligated

Award facts

Opportunity
  • 70B01C21R00000001 Solicitation number
Combined order value
  • $2,709,425 Current, with exercised options
  • $2,880,407 Potential, with all options
Last date to order 100% complete
IDV ceiling 41% used
$3,381,945.92
Maximum order
$3,266,945.92
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Not Competed · 1 offer Only One Source
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 an indefinite delivery contract to Native Energy & Technology Inc., doing business as Global Facilities Support - Government Entities. The IDV has a potential value of $3,381,945.92 and provides for facility support services across locations in New Mexico, Texas, and other areas along the southwest border through May 19, 2021.

Under the IDV, Customs and Border Protection has issued multiple firm fixed price delivery orders to Native Energy for repairs, maintenance, and cleaning services at Border Patrol stations, checkpoints, and other agency facilities. Work includes repairs to fire suppression systems, backflow preventers, septic tanks, water tanks, automated tracking systems, HVAC systems, roofs, walls, fuel tanks, and water equipment. Other orders provide for emergency COVID-19 cleaning and sanitation services. The prime contractor utilizes subcontractors as needed to complete orders valued from approximately $4,000 to $1.3 million, with performance periods ranging from less than one week to over two years and taking place across the southwest border region.

Task orders

Task order Ordering agency Obligated Awarded
IDIQ task order to repair fire sprinkler. 70B01C21F00000429 Customs and Border Protection $13,158
IDIQ task order to repair backflow preventer... 70B01C21F00000397 Customs and Border Protection $4,707
IDIQ task order to repair septic tanks. 70B01C21F00000385 Customs and Border Protection $59,800
IDIQ task order to repair a water tank. 70B01C21F00000376 Customs and Border Protection $7,852
IDIQ task order to repair ATS switch - generator. 70B01C21F00000366 Customs and Border Protection $5,366
IDIQ task order to treat arsenic in water. 70B01C21F00000345 Customs and Border Protection $6,930
IDIQ task order to repair an HVAC system 70B01C21F00000337 Customs and Border Protection $12,705
IDIQ task order to repair water equipment. 70B01C21F00000289 Customs and Border Protection $12,705
Task order to repair water equipment. 70B01C21F00000274 Customs and Border Protection $7,238
IDIQ task order to repair fuel tank. 70B01C21F00000244 Customs and Border Protection $9,091
Modification to deobligate unused funding on the contract to close out. 70B01C21F00000116 Customs and Border Protection -$113,711
IDIQ task order to repair roof havac. 70B01C21F00000165 Customs and Border Protection $9,923
IDIQ task order to repair a wall. 70B01C21F00000155 Customs and Border Protection $5,023
Modification to add repair funding to IDIQ contract 70B01C21D00000006. 70B01C21F00000135 Customs and Border Protection $79,194
Because of covid-19 pandemic and CDC guidelines, U.S. Customs and border protection (CBP) requires emergency… 70B01C21F00000127 Customs and Border Protection $5,821
Because of covid-19 pandemic and CDC guidelines, U.S. Customs and border protection (CBP) requires emergency… 70B01C21F00000109 Customs and Border Protection $7,877
FFP funding for IDIQ contract 70B01C21D00000006, to complete full funding for the base period. 70B01C21F00000102 Customs and Border Protection $328,073
Task order to incrementally fund IDIQ contract 70B01C21D00000006 during a continuing resolution. 70B01C21F00000050 Customs and Border Protection $501,110
Because of covid-19 pandemic and CDC guidelines, U.S. Customs and border protection (CBP) requires emergency… 70B01C21F00000049 Customs and Border Protection $8,362
FFP funding for IDIQ 70B01C21D00000006. 70B01C21F00000022 Customs and Border Protection $422,353
Show all 20

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00004 · Modification to add additional repair funds. $0
Exercise an Option P00003 · Modification to exercise option 1. $0
Supplemental Agreement for work within scope P00002 · Modification to complete FFP funding as a result of a prior continuing resolution. $0
Funding Only Action P00001 · Modification to add funding to IDIQ contract 70B01C21D00000006. $0
Original award $0

Quick answers

Who was awarded contract 70B01C21D00000006?

70B01C21D00000006 was awarded to Native Energy & Technology Inc. by Customs and Border Protection (Department of Homeland Security) on November 20, 2020.

How much is contract 70B01C21D00000006 worth?

Orders under 70B01C21D00000006 have obligated $1,393,577. Their combined current value, with exercised options, is $2,709,425. Their combined potential value, with all options, is $2,880,407. 70B01C21D00000006's own ceiling is $3,381,946. A single order can be worth up to $3,266,946.

How many orders have been placed under contract 70B01C21D00000006?

20 orders have been placed under 70B01C21D00000006, the latest on April 28, 2021.

Who can order from contract 70B01C21D00000006?

70B01C21D00000006 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70B01C21D00000006 competed?

The extent of competition for 70B01C21D00000006 was not competed. The government received 1 offer.

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