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.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00004 | Supplemental Agreement for work within scope | $0 | 2/4/21 | |
| P00003 | Exercise an Option | $0 | 1/29/21 | |
| P00002 | Supplemental Agreement for work within scope | $0 | 1/19/21 | |
| P00001 | Funding Only Action | $0 | 12/15/20 | |
| Not listed | Not listed | $0 | 11/19/20 |
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 70B01C21D00000006-70B01C21F00000135 | Native Energy & Technology Inc. | $115.0k | 2/4/21 | 3/2/23 | 10/13/23 | |
Delivery Order 70B01C21D00000006-70B01C21F00000050 | Native Energy & Technology Inc. | $506.7k | 12/20/20 | 2/19/21 | 4/12/24 | |
Delivery Order 70B01C21D00000006-70B01C21F00000289 | Native Energy & Technology Inc. | $12.7k | 3/24/21 | 5/24/21 | 3/24/21 | |
Delivery Order 70B01C21D00000006-70B01C21F00000337 | Native Energy & Technology Inc. | $12.7k | 4/1/21 | 5/31/21 | 4/1/21 | |
Delivery Order 70B01C21D00000006-70B01C21F00000345 | Native Energy & Technology Inc. | $6.9k | 4/5/21 | 6/4/21 | 4/5/21 |