Arizona preventive maintenance and repair IDIQ for CBP facilities.

Active Indefinite Delivery Contract Awarded Last action

Contract number
70B01C25D00000030
Awardee
Awarding agency
Task orders
21 $10,115,413 obligated

Award facts

Opportunity
  • 70B01C24R00000057 Solicitation number
Combined order value
  • $14,225,608 Current, with exercised options
  • $73,774,361 Potential, with all options
Last date to order 20% complete
IDV ceiling 28% used
$36,075,829.66
Maximum order
$150,000.00
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 · 15 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Customs and Border Protection awarded a single-award indefinite-delivery contract to KTH Services JV, LLC on September 26, 2025, with a ceiling of $36.1 million under the Total Small Business set-aside. KTH Services JV is an SBA 8(a) certified joint venture and tribally owned small business. The contract runs through March 25, 2031.

Place of performance includes Tucson, Arizona, with work conducted at CBP installations throughout Arizona, including Bisbee, Willcox, Yuma, Sonoita, Davis Monthan Air Force Base, Ajo, and Sells.

The IDIQ covers preventive maintenance and repair services, including major facility repair work, uninterruptible power supply repair, and facility management at CBP border facilities in Arizona.

Recent task-order activity includes ten delivery orders issued between April 2026 and September 2026, ranging from $29,227 to $244,118 in value. Notable orders include a $244,118 major repair task order at Davis Monthan Air Force Base (June 5, 2026), a $160,248 major repair order in Willcox (August 17, 2026), and a $95,436 facility services order at Davis Monthan Air Force Base (June 15, 2026). The most recent order, issued September 26, 2026, exercises Option Year 1 services under the full IDIQ ceiling of $36.1 million through September 25, 2030, with place of performance in Tucson.

All task orders are priced on a firm fixed-price basis and set aside for Total Small Business.

Task orders

Task order Ordering agency Obligated Awarded
This is a major repair task order against arizona PM IDIQ. 70B01C26F00001291 Customs and Border Protection $39,532
This is a major repair task order against arizona PM IDIQ contract. 70B01C26F00000706 Customs and Border Protection $35,910
This task order exercises option year 1 services. 70B01C26F00000606 Customs and Border Protection $4,702,351
HVAC replacement 70B01C26F00001221 Customs and Border Protection $19,817
Replace the UPS at the yuma border patrol station 70B01C26F00000747 Customs and Border Protection $121,924
This is a task order against the arizona PM IDIQ. 70B01C26F00000933 Customs and Border Protection $75,026
This is a task order against arizona PM IDIQ contract. 70B01C26F00000891 Customs and Border Protection $230,305
This is a major repair task order against the arizona PM IDIQ contract. 70B01C26F00000691 Customs and Border Protection $110,358
This is a major repair task order against arizona IDIQ contract. 70B01C26F00000703 Customs and Border Protection $63,932
This is a major repair task order against the arizona PM IDIQ contract. 70B01C26F00000695 Customs and Border Protection $49,863
This is a major repair task order against the arizona PM IDIQ contract. 70B01C26F00000704 Customs and Border Protection $160,248
This is a major repair task order against the AZ PM IDIQ contract. 70B01C26F00000534 Customs and Border Protection $56,183
This is a task order against arizona IDIQ to repair a UPS. 70B01C26F00000353 Customs and Border Protection $29,656
This is a task order against the AZ PM IDIQ contract. 70B01C26F00000443 Customs and Border Protection $95,436
This is a task order repair against the arizona PM IDIQ contract. 70B01C26F00000376 Customs and Border Protection $29,227
This is a major repair task order against arizona PM IDIQ 70B01C26F00000354 Customs and Border Protection $17,523
This is a major repair task order against the arizona PM IDIQ 70B01C26F00000355 Customs and Border Protection $29,919
This is a major repair task order against the AZ PM IDIQ. 70B01C26F00000432 Customs and Border Protection $117,701
This is a task order major repair. 70B01C26F00000349 Customs and Border Protection $20,308
This is a major repair task order against the IDIQ. 70B01C26F00000266 Customs and Border Protection $0
This is task order #1 for IDIQ 70B01C25D00000030. 70B01C25F00001100 Customs and Border Protection $4,110,195
Show all 21

Transactions

Action Obligated Date
Exercise an Option P00001 · Exercise option year 1. $0
Original award $0

Quick answers

Who was awarded contract 70B01C25D00000030?

70B01C25D00000030 was awarded to KTH Services JV, LLC by Customs and Border Protection (Department of Homeland Security) on September 26, 2025.

How much is contract 70B01C25D00000030 worth?

Orders under 70B01C25D00000030 have obligated $10,115,413. Their combined current value, with exercised options, is $14,225,608. Their combined potential value, with all options, is $73,774,361. 70B01C25D00000030's own ceiling is $36,075,830. A single order can be worth up to $150,000.

How many orders have been placed under contract 70B01C25D00000030?

21 orders have been placed under 70B01C25D00000030, the latest on October 1, 2026.

Who can order from contract 70B01C25D00000030?

70B01C25D00000030 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70B01C25D00000030 competed?

The extent of competition for 70B01C25D00000030 was full and open competition after exclusion of sources. The government received 15 offers. It was set aside: Total Small Business.

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