This Indefinite Delivery Contract (IDC) was awarded by the U.S. Customs and Border Protection (CBP) agency within the Department of Homeland Security to Native Energy & Technology Inc., a minority-owned small disadvantaged business. The $14,192,708.03 contract is for preventative maintenance and repair services for CBP facilities in the Southeast region, including locations in Florida, Louisiana, Puerto Rico, and the U.S. Virgin Islands. The contract has a period of performance through March 31, 2029 and was not set aside for a specific business category. Native Energy & Technology Inc. also holds several other federal contract vehicles with CBP, including a $22 million Blanket Purchase Agreement for facilities services in the Northwest Corridor and a Federal Supply Schedule contract for facility maintenance and management. The company has demonstrated expertise in providing a wide range of facility support services, such as HVAC repairs, electrical work, and infrastructure renovations, for various federal agencies. The contract's scope aims to procure comprehensive preventative maintenance, major repairs, and facilities support across the Southeast region to maintain CBP's critical infrastructure.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| P00002 | Exercise an Option | $0 | 3/24/25 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 2/20/25 | |
| Not listed | Not listed | $0 | 3/29/24 |
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 70B01C24D00000003-70B01C25F00000265 | Native Energy & Technology Inc. | $24.5k | 4/1/25 | 5/1/25 | 4/1/25 | |
Delivery Order 70B01C24D00000003-70B01C25F00000108 | Native Energy & Technology Inc. | $48.3k | 2/3/25 | 3/3/25 | 1/28/25 | |
Delivery Order 70B01C24D00000003-70B01C24F00000150 | Native Energy & Technology Inc. | $14.2m | 4/1/24 | 3/31/26 | 3/24/25 | |
Delivery Order 70B01C24D00000003-70B01C24F00000336 | Native Energy & Technology Inc. | $37.9k | 6/7/24 | 8/7/24 | 6/6/24 | |
Delivery Order 70B01C24D00000003-70B01C25F00000289 | Native Energy & Technology Inc. | $20.6k | 4/11/25 | 5/12/25 | 4/10/25 |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Preventative Maintenance (PM) and Repairs for Equipment and Facilities in the Southeast Region | 70B01C23R00000007 | Department of Homeland Security Customs and Border Protection | Pre-Solicitation 1/1 | 11/15/22, 3:38 PM |