New mexico & west texas PM contract

Ended Indefinite Delivery Contract Awarded Last action

Contract number
70B01C21D00000017
Awardee
Awarding agency
Task orders
74 $23,834,078 obligated

Award facts

Opportunity
  • 70B01C20R0000085 Solicitation number
Combined order value
  • $23,834,078 Current, with exercised options
  • $23,835,078 Potential, with all options
Last date to order 100% complete
IDV ceiling 91% used
$26,292,136.80
Maximum order
$23,453,011.69
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

Written by GovTribe AI ·

This federal contract IDV award to Native Energy & Technology Inc., a minority-owned small disadvantaged business, is with the U.S. Department of Homeland Security's Customs and Border Protection (DHS CBP) for a wide range of facility maintenance, repair, and operations services across various regions. The $26.3 million Indefinite Delivery Contract has a base period of May 20, 2021 to May 19, 2026 and covers preventative maintenance, infrastructure upgrades, emergency repairs, and other technical services to support CBP's border security mission.

The task orders issued under this IDV include replacing HVAC units, repairing fire pumps, installing electrical systems, performing mold remediation, replacing generators, upgrading security systems, maintaining water infrastructure, and conducting emergency cleaning and sanitation services at CBP facilities in Texas, New Mexico, Oklahoma, and other locations. The contract does not utilize any small business set-asides, though Native Energy & Technology Inc. is a certified minority-owned, small disadvantaged business. This IDV enables the company to compete for and receive diverse task orders from DHS CBP, providing flexible procurement of critical infrastructure support across the agency's border patrol stations, air and marine facilities, training centers, and other locations.

Task orders

Task order Ordering agency Obligated Awarded
This task order is to remove existing veeder root TLS-300 system and replace IT with a new ATG system as an upgrade… 70B01C25F00000602 Customs and Border Protection $25,864
This task order 70B01C25F00000421 is to fund option year 4 of IDIQ preventative maintenance contract… Customs and Border Protection $4,544,918
The contractor shall proceed to marfa bpshq administrative building (TX0170 / TX0521). Remove existing UPS unit… 70B01C24F00001100 Customs and Border Protection $39,432
Contractor shall remove existing boiler (barcode # 800408839930752785) and dispose of per local jurisdiction having… 70B01C24F00001013 Customs and Border Protection $50,000
Contractor shall replace compressor, chiller #2 (make-carrier model# 30RBB150 serial# 3711Q76464) asset#… 70B01C24F00001019 Customs and Border Protection $29,787
Contractor shall go to sierra blanca border patrol station to test electrical breaker and trip unit. Work shall include… 70B01C24F00001015 Customs and Border Protection $19,074
This procurement is to provide and install one-hundred and twenty (120) OEM (original equipment manufacturer) UPS… 70B01C24F00000730 Customs and Border Protection $43,151
Perform fuel tank repairs (wash, remove lose particles, reseal, & recoat) at alpine border patrol station (TX0168). 70B01C24F00000518 Customs and Border Protection $20,932
Repair nine above ground fuel storage tank dispenser boxes at lordsburg, NM border patrol station that did not pass the… 70B01C24F00000510 Customs and Border Protection $40,821
This task order is to replace fuel dispenser #2 at van horn BPS (TX0463 / TX12687) located at 500 laurel street, van… 70B01C24F00000428 Customs and Border Protection $19,605
The intent of this task order (to) is to replace a damaged fuel master unit at the main building for EL paso border… 70B01C24F00000390 Customs and Border Protection $17,046
This task order 70B01C24F00000366 is to fund option year 3 of IDIQ preventative maintenance contract… Customs and Border Protection $4,714,057
This task order is for the contractor to remove, and dispose of, then replace three (3) bard units at the… 70B01C23F00000998 Customs and Border Protection $22,862
This task order is to remove & dispose of (4) existing bard units.replace with (4) new bard units at the conference… 70B01C23F00001339 Customs and Border Protection $38,371
This procurement to be performed at alpine border patrol station (TX0168) consist of removal and replacement of gate… 70B01C23F00001319 Customs and Border Protection $91,305
This task order is for the contractor to replace five (5) condenser fan motors on chiller 1 at santa teresa border… 70B01C23F00001000 Customs and Border Protection $36,188
This task order is to remove old, replace with new, install new, dispose of old, and ensure proper functioning of the… 70B01C23F00000961 Customs and Border Protection $76,114
This task order is to replace the heat exchanger on fire pump #2 at the albuquerque nasoc site (NM0001) the… 70B01C23F00000928 Customs and Border Protection $17,531
This task order is to replace five (5) bard units at marfa bpshq (TX0170/TX16436). 70B01C23F00000919 Customs and Border Protection $39,704
Replace a 4-ton package unit at presidio BPS 70B01C23F00000773 Customs and Border Protection $14,493
"replace fort stockton BPS gate operator". Provide & install new gate operator (INSL24UL 24V bldc continuous duty… 70B01C23F00000691 Customs and Border Protection $9,982
The intent of this statement of work (SOW) is to replace three (3) condenser fan motors at chiller 1 and replace two… 70B01C23F00000591 Customs and Border Protection $31,003
This task order is to obtain services necessary to replace two (2) MX-8 panels (MX-8-S3OB), including 8-port POE… 70B01C23F00000595 Customs and Border Protection $15,204
The contactor will repair fire pump #2 per PM2 inspection at the albuquerque nasoc site. Continue troubleshooting to… 70B01C23F00000540 Customs and Border Protection $22,757
This task order provides minor repair & IRO funding for OY2 P00005 of original PM IDIQ contract 01C21D0017. The terms &… 70B01C23F00000502 Customs and Border Protection $4,695,538
The contractor will replace a UPS (uninterruptible power supply) at the marathon checkpoint. 70B01C23F00000358 Customs and Border Protection $23,799
The contractor is to replace a UPS (uninterruptible power supply) at the oklahoma natc hangar (OK0008). 70B01C23F00000355 Customs and Border Protection $75,440
Replace mini-split condensing unit serving room 158 at the national air training center located at the oklahoma air and… 70B01C23F00000320 Customs and Border Protection $10,210
Recharge two (2) clean agent tanks for fire protection system at marathon check point (HWY 385 south) (TX0169)… 70B01C23F00000296 Customs and Border Protection $18,453
This task order is for replacement of current signage at sierra blanca border patrol station with new standardized… 70B01C23F00000270 Customs and Border Protection $16,628
This task order is to repair the fire alarm system at ysleta border patrol station 70B01C23F00000271 Customs and Border Protection $16,804
The work includes repairs to the automatic transfer switch (ATS) controller at FOB garza in new mexico and program… 70B01C23F00000258 Customs and Border Protection $16,799
An electrical disconnect needs to be installed at 5542 US highway 62/180, hudspeth, TX so the system complies with… 70B01C23F00000251 Customs and Border Protection $23,097
Repair the runway of an overhead crane at the national air training center located at the oklahoma air and marine… 70B01C23F00000250 Customs and Border Protection $21,204
Perform test and balance on two existing multi-zone HVAC units with a total of 15 zones. A total of 105 grills will… 70B01C23F00000211 Customs and Border Protection $11,677
Install pressure reducing valve at the oklahoma AMO national air training center 70B01C23F00000152 Customs and Border Protection $12,371
Repair fire suppression system 70B01C23F00000103 Customs and Border Protection $31,925
Repair chiller at lordsburg BPS. 70B01C22F00001121 Customs and Border Protection $28,470
Replace boiler at CBP's air and marine facility in oklahoma city. 70B01C22F00001075 Customs and Border Protection $49,999
Repair of chiller at OKC, OK facility. 70B01C22F00000636 Customs and Border Protection $24,785
Funds option period 1 for contract 70B01C21D00000017 70B01C22F00000436 Customs and Border Protection $4,009,330
Replace boiler #2 at oklahoma natc. 70B01C22F00000445 Customs and Border Protection $48,943
Replace 6 backflow protection device fire service line 70B01C22F00000413 Customs and Border Protection $18,388
Replace gaskets - air and marine facility - oklahoma city, OK. 70B01C22F00000356 Customs and Border Protection $19,019
Repair of HVAC system 70B01C22F00000222 Customs and Border Protection $28,500
Repair hangar doors - OKC, OK 70B01C22F00000206 Customs and Border Protection $11,388
Replace UPS system - LAS cruces NM. 70B01C22F00000190 Customs and Border Protection $68,545
Replace UPS batteries - natc 70B01C22F00000183 Customs and Border Protection $10,269
Repair alarm system - OKC facility 70B01C22F00000179 Customs and Border Protection $55,423
Repair hangar doors - deming NM 70B01C22F00000124 Customs and Border Protection $14,280
Show 40 more

Latest 50 of 74 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Exercise an Option P00012 · This P00012 MOD is to exercise option period 4 for PM IDIQ 70B01C21D00000017 contract with a period of performance from 20 may 2025 to 19 may 2026. There is a… $0
Other Administrative Action P00011 · This modification is to change the contracting officer representative (primary) from christopher j. Laystrom to jason e. Bush which is necessitated due to the… $0
Other Administrative Action P00010 · The purpose of this bilateral modification is to add jason e. Bush as the new primary contracting officer representative replacing MR. Christopher j.… $0
Exercise an Option P00009 · This P00009 MOD is to exercise option period 3 for PM IDIQ 70B01C21D00000017 contract with a period of performance from 20 may 2024 to 19 may 2025. A task order… $0
Funding Only Action P00008 · This modification is to:deobligate $1,000 border patrol (BP) preventative maintenance (PM) services option year 3 & 4. Also deobligate $500 from the 6-month… $0
Other Administrative Action P00007 · The purpose of this modification is to 1. Incorporate a new performance work statement 2. Increase the threshold limit for intermediate repair orders from under… $0
Other Administrative Action P00006 · The purpose of this modification is to: (1) replace the original revised pricing schedule (attachment B3) with the updated revised pricing schedule… $0
Exercise an Option P00005 · This P00005 MOD is to exercise option period 2 for PM IDIQ 70B01C21D00000017 contract with a period of performance from 20 may 2023 to 19 may 2024. A task order… $0
Supplemental Agreement for work within scope P00004 · Updates the equipment/facility lists, the pricing for those lists and the PWS for option years 1-4. $0
Exercise an Option P00003 · Exercise option year 1 $0
Supplemental Agreement for work within scope P00002 · This modification incorporates the covid clause created by an executive order. $0
Supplemental Agreement for work within scope P00001 · Modification to add 3 months of PM services, to allow for a full 12 months of PM work. Since the incumbent contractor requires limited phase in time. $0
Original award $0
Show all 13

Quick answers

Who was awarded contract 70B01C21D00000017?

70B01C21D00000017 was awarded to Native Energy & Technology Inc. by Customs and Border Protection (Department of Homeland Security) on May 20, 2021.

How much is contract 70B01C21D00000017 worth?

Orders under 70B01C21D00000017 have obligated $23,834,078. Their combined potential value, with all options, is $23,835,078. 70B01C21D00000017's own ceiling is $26,292,137. A single order can be worth up to $23,453,012.

How many orders have been placed under contract 70B01C21D00000017?

74 orders have been placed under 70B01C21D00000017, the latest on July 11, 2025.

Who can order from contract 70B01C21D00000017?

70B01C21D00000017 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70B01C21D00000017 competed?

The extent of competition for 70B01C21D00000017 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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