6-month task order for hospitality services for the BRL harpers ferry WV

Active Indefinite Delivery Contract Awarded Last action

Contract number
70B06C21D00000019
Awardee
Awarding agency
Task orders
13 $8,827,956 obligated

Award facts

Opportunity
  • 70B06C21Q00000091 Solicitation number
Combined order value
  • $8,827,956 Current, with exercised options
  • $10,732,708 Potential, with all options
Last date to order 88% complete
IDV ceiling 59% used
$15,043,343.96
Maximum order
$1,164,968.66
Award type
Single award
Who can order
Only the awarding agency
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Customs and Border Protection awarded a single-award indefinite delivery contract to Professional Contract Services, Inc. with a ceiling value of $15,043,343.96 on July 1, 2021, expiring July 14, 2027. Professional Contract Services, Inc. is an AbilityOne nonprofit organization.

Place of performance is Harpers Ferry, West Virginia. The IDIQ procures hospitality services for the CBP Advanced Training Center at Blue Ridge Lodge, encompassing housekeeping, room preparation, and lodging support operations.

The contract carries a base period through July 14, 2027. Recent delivery order activity issued under this IDIQ spans continuous six-month and monthly task orders for housekeeping services at Blue Ridge Lodge. The most recent delivery order was issued July 15, 2026, valued at $3,067,393.08 and running through July 14, 2027. Prior orders issued December 8, 2025 ($1,815,166.54), June 1, 2025 ($1,547,026.83), April 1, 2025 ($481,672.22), February 1, 2025 ($481,672.22), December 1, 2024 ($481,672.22), September 1, 2024 ($722,508.33), July 1, 2024 ($481,672.22), June 1, 2024 ($240,836.11), May 6, 2024 ($201,991.58), February 15, 2024 ($138,040.73), and July 7, 2023 ($71,584.44 for final equipment payment). All delivery orders are firm fixed price with no set-aside designation. The earliest order under this IDIQ dates to July 15, 2021, for $1,001,471.45 covering the initial performance period through December 14, 2022.

Task orders

Task order Ordering agency Obligated Awarded
CBP advanced training center blue ridge lodge housekeeping services. 70B06C26F00000514 Customs and Border Protection $1,162,641
CBP advanced training center blue ridge lodge housekeeping services. 70B06C26F00000007 Customs and Border Protection $1,815,167
Blue ridge lodge housekeeping services for june 2025 through november 2025. 70B06C25F00000401 Customs and Border Protection $1,547,027
Housekeeping services at the blue ridge lodge at the advanced training center in harpers ferry, WV 70B06C25F00000206 Customs and Border Protection $481,672
BRL housekeeping services february/march 2025 70B06C25F00000103 Customs and Border Protection $481,672
Blue ridge lodge housekeeping services- december 2024/january 2025 70B06C25F00000017 Customs and Border Protection $481,672
Blue ridge lodge housekeeping services- september/october/november 2024 70B06C24F00000648 Customs and Border Protection $722,508
BRL housekeeping services JUL/AUG 2024 70B06C24F00000473 Customs and Border Protection $481,672
CBP advanced training center blue ridge lodge housekeeping services june 2024 70B06C24F00000380 Customs and Border Protection $240,836
CBP advanced training center blue ridge lodge housekeeping services may 2024 70B06C24F00000124 Customs and Border Protection $201,992
CBP advanced training center blue ridge lodge room preparation services 70B06C24F00000125 Customs and Border Protection $138,041
Final equipment payment for items purchased by the vendor at the onset of this contract action. 70B06C23F00000690 Customs and Border Protection $71,584
Task order for hospitality services for the BRL - 7/15/2021 - 12/15/2021 70B06C21F00000800 Customs and Border Protection $1,001,471
Show all 13

Transactions

Action Obligated Date
Other Administrative Action P00009 · Administrative modification to update statement of work. $0
Other Administrative Action P00008 · Administrative modification to change contracting officer's representative. $0
Supplemental Agreement for work within scope P00007 · Bilteral modification to add coffee machine installation services, weekly coffee machine cleaning, weekly provisioning of coffee supplies to rooms, and… $0
Supplemental Agreement for work within scope P00006 · Conversion of contract from tiered usage pricing to FFP per month. $0
Supplemental Agreement for work within scope P00005 · Bilateral no cost modification to incorporate SBA WD no. 2015-4285 REV. 27 12-26-2023 $0
Other Administrative Action P00004 · No cost, bilateral administrative modification to update contract terms and conditions to better align with the IDIQ contract. $0
Exercise an Option P00003 · MOD to IDIQ contract issued to exercise option year 2. $0
Other Administrative Action P00002 · Added SCD wage determination for WV $0
Exercise an Option P00001 · Exercise OY-1 POP 7/1/2022 - 6/30/2023 $0
Original award $0

Quick answers

Who was awarded contract 70B06C21D00000019?

70B06C21D00000019 was awarded to Professional Contract Services, Inc. by Customs and Border Protection (Department of Homeland Security) on July 1, 2021.

How much is contract 70B06C21D00000019 worth?

Orders under 70B06C21D00000019 have obligated $8,827,956. Their combined potential value, with all options, is $10,732,708. 70B06C21D00000019's own ceiling is $15,043,344. A single order can be worth up to $1,164,969.

How many orders have been placed under contract 70B06C21D00000019?

13 orders have been placed under 70B06C21D00000019, the latest on July 15, 2026.

Who can order from contract 70B06C21D00000019?

70B06C21D00000019 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70B06C21D00000019 competed?

The extent of competition for 70B06C21D00000019 was not available for competition. The government received 1 offer.

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