Purpose: establish a project/program support service

Active Indefinite Delivery Contract Awarded Last action

Contract number
70RSAT18D00000001
Awardee
Awarding agency
Task orders
31 $444,932,698 obligated

Award facts

Opportunity
Combined order value
  • $466,772,100 Current, with exercised options
  • $513,669,513 Potential, with all options
Last date to order 63% complete
IDV ceiling 97% used
$460,874,470.05
Maximum order
$460,874,470.05
Award type
Single award
Who can order
Only the awarding agency
Contracting staff
Funding agency
Science and Technology Directorate Department of Homeland Security
NAICS code
561210 Facilities Support Services
Set-aside
Competitive 8(a)
Competition
Full and Open Competition after exclusion of sources · 3 offers Negotiated Proposal / Quote
Pricing
Order Dependent (IDV only)
Legislative mandates

Award details come from SAM.gov/FPDS.

About this IDV

Written by GovTribe AI ·

The Department of Homeland Security Science and Technology Directorate awarded a single-award competitive 8(a) indefinite delivery contract to Asrc Federal Field Services, LLC on January 15, 2018, with a ceiling value of $460.87 million and an ultimate completion date of December 20, 2031. Asrc Federal Field Services is a subsidiary of Arctic Slope Regional Corporation, an Alaskan Native Corporation, and operates as a minority-owned and self-certified small disadvantaged business.

The contract establishes project and program support services. Work is performed at the Plum Island Animal Disease Center in Orient, New York, with subordinate performance locations at Calverton, Maryland and Washington, DC.

The Center-Wide Support Program (CWSP) contract covers comprehensive facilities operations, maintenance, transportation, and logistics support including HVAC systems, electrical and plumbing repairs, building renovations, waste management, maritime vessel maintenance and upgrades, security systems, and technical and administrative support services. Pricing is cost-plus-award-fee.

Recent delivery order activity under this IDIQ reflects a diverse portfolio of DHS infrastructure work. A September 30, 2026 delivery order totaling $2.90 million covers waste removal and building preparations at Plum Island (firm fixed price, completion March 29, 2028). A concurrent September 30, 2026 order for utilities separation at Plum Island carries a $5.69 million ceiling and cost-plus-fixed-fee pricing (completion September 29, 2027). Earlier orders include a $7.94 million undersea water cable construction and assessment project (September 6, 2024), a $4.37 million harbor bulkhead system installation (August 14, 2025), and multiple orders for HVAC replacements, mobile laboratories, mobile autoclaves, security systems, and vessel engine upgrades ranging from $249 thousand to $7.56 million. The largest active task order is the January 15, 2018 CWSP base order valued at $440.75 million (cost-plus-award-fee, completion August 28, 2028), which has received multiple incremental funding modifications through 2025 and invoiced $46.1 million in FY2025 across 156 FTEs.

Subcontractors on various task orders include Terry Contracting & Materials for marine construction, A/Z Corporation for HVAC and electrical work, and PW Grosser Consulting for engineering services on the undersea cable project.

Task orders

Task order Ordering agency Obligated Awarded
Piadc B100-B101 utilities separation 70RSAT26FR0000052 Office of Procurement Operations $5,694,156
Piadc B102 waste removal and building preparations 70RSAT26FR0000050 Office of Procurement Operations $2,899,526
This is for a new task order off the cwsp IDIQ contract for waste removal. 70RSAT26FR0000013 Office of Procurement Operations $3,481,058
This is a new task order for pics program IDIQ cwsp contract. 70RSAT25FR0000026 Office of Procurement Operations $1,883,302
This is action is for a new task order for plum island harbor bulkhead system installation. 70RSAT25FR0000002 Office of Procurement Operations $4,370,724
Under-sea water cable construction project 70RSAT24FR0000047 Office of Procurement Operations $7,888,327
Electrical equipment replacements task order 70RSAT23FR0000078 (sequentially number 0027) against plum island animal… Office of Procurement Operations $1,332,386
The purpose of this requisition is to commit funds for HVAC replacement work. 70RSAT23FR0000065 Office of Procurement Operations $1,491,005
This effort will purchase a new DHS piadc security boat to replace the existing boat at the end of its life cycle. 70RSAT22FR0000135 Office of Procurement Operations $669,860
This task order provides all labor, material, equipment, and services to replace the MV plum island engines safely… 70RSAT22FR0000106 Office of Procurement Operations $1,044,021
The task order is to provide funding for support to the DOE ceser for work involving the use of the existing electrical… 70RSAT22FR0000137 Office of Procurement Operations $1,450,000
Piadc lighthouse stabilization project. 70RSAT22FR0000091 Office of Procurement Operations $1,820,780
Piadc cwsp task order 0018 - biological repository transfer (BRT) temporary structure and dunk tank project… 70RSAT21FR0000054 Office of Procurement Operations $4,313,245
Award a new task order under the center-wide support program contract #70RSAT18D00000001 to procure technical… 70RSAT21FR0000151 Office of Procurement Operations $4,772,380
To procure services for the piadc cwsp task order number 0019 for the terminal biological decontamination and… 70RSAT21FR0000091 Office of Procurement Operations $358,134
To procure the delivery and installation of tomi steramist units for piadc. 70RSAT21FR0000082 Office of Procurement Operations $249,470
New task order under the center-wide support program contract # 70RSAT18D00000001 for the purchase of a mobile lab to… 70RSAT21FR0000121 Office of Procurement Operations $1,641,967
Award task order under the center-wide support program contract # 70RSAT18D00000001 for the procurement of two (2)… 70RSAT21FR0000134 Office of Procurement Operations $4,206,614
Installing approximately 200LF of new steel sheet pile bulkhead with the same length sheet pile tie back anchors. 70RSAT21FR0000040 Office of Procurement Operations $2,900,024
Provide all labor, material, equipment, and services to safely and compliantly replace the MS shahan engines and… 70RSAT21FR0000043 Office of Procurement Operations $817,457
Waste management and logistics facility 70RSAT19FR0000032 Office of Procurement Operations $2,107,699
The purpose of this piadc center-wide support program (cwsp) task order 0007 is procure the labor, material, and… 70RSAT19FR0000008 Office of Procurement Operations $1,474,618
Motor vessel EV kramer - phase II (noise and performance improvements) 70RSAT19FR0000084 Office of Procurement Operations $2,140,791
Affs to in support of DARPA radics exercise 5 70RSAT19FR0000059 Office of Procurement Operations $327,962
Affs to - DARPA radics exercise support 70RSAT19FR0000007 Office of Procurement Operations $1,303,445
Piadcs fire detection system upgrades 70RSAT19FR0000011 Office of Procurement Operations $623,350
Building 111 southwest lift station coating 70RSAT19FR0000009 Office of Procurement Operations $269,472
Piadc EV kramer phase 1 tonnage 70RSAT18FR0000096 Office of Procurement Operations $480,314
Closeout 70RSAT18FR0000076 Office of Procurement Operations $1,498,851
The purpose of this zero-dollar ($0.00) bilateral administrative modification is to extend the end date of the period… 70RSAT18FR0000035 Office of Procurement Operations $5,498,048
Statement of work and technical exhibit revisions, clin adjustments, incremental funding 70RSAT18FR0000005 Office of Procurement Operations $375,923,706
Show all 31

Transactions

Action Obligated Date
Other Administrative Action P00008 · Clause inclusion $0
Supplemental Agreement for work within scope P00007 · The purpose of this modification to the cwsp IDIQ is to incorporate several admin changes. $0
Other Administrative Action P00006 · Admin modification to updated terms and conditions, primarily to incorporate cybersecurity and privacy policy updates. $0
Other Administrative Action P00005 · 70RSAT18D00000001 IDIQ admin modification to updated documents $0
Other Administrative Action P00004 · Cwsp IDIQ administrative update $0
Change Order P00003 $0
Supplemental Agreement for work within scope P00002 $0
Supplemental Agreement for work within scope P00001 $0
Original award $0

Subawards

Subcontractor Amount Awarded
Acuity International, LLC IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide products and/or services on Task Order for Prime Contract as outlined in the SOW. $136,347
Acuity International, LLC IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide supplies/services on Task Order for Prime Contract as outlined in the SOW. $175,898
Acuity International, LLC IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide services on Task Order for Prime Contract as outlined in the SOW. $266,819
USG Saas, Inc. IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide services on Task Order for Prime Contract as outlined in the SOW. $117,305
Saybrook Point Inn LLC IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide services on Task Order for Prime Contract as outlined in the SOW. $47,900
Subcontractor not on record IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide services on Task Order for Prime Contract as outlined in SOW $46,500
Motorola Solutions, Inc. IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide services on Task Order for Prime Contract as outlined in SOW $53,778
Atlantic Cooling Technologies And Services, LLC IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide services on Task Order for Prime Contract as outlined in SOW $71,310
United Riverhead Terminal, Inc. IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide services on Task Order for Prime Contract as outlined in SOW $720,000
Carrier Corporation IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide services on Task Order for Prime Contract as outlined in SOW $87,800
Fairhaven Shipyard Companies, Inc. IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide services on Task Order for Prime Contract as outlined in SOW $121,212
MTS Partners Inc. IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide services on Task Order under Prime Contract as outlined in the SOW $32,957
Subcontractor not on record IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide services on Task Order under Prime Contract as outlined in the SOW $75,000
Encore Holdings LLC IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide services on Prime Contract as outlined in the SOW $89,150
Global Calibration LLC IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide services on Task Order under Prime Contract as outlined in the SOW $81,035
Steris Corporation AWARD A NEW TASK ORDER UNDER THE CENTER-WIDE SUPPORT PROGRAM CONTRACT #70RSAT18D00000001 TO PROCURE TECHNICAL, PROFESSIONAL, MANUAL AND ADMINISTRATIVE… $104,488
Steris Corporation AWARD A NEW TASK ORDER UNDER THE CENTER-WIDE SUPPORT PROGRAM CONTRACT #70RSAT18D00000001 TO PROCURE TECHNICAL, PROFESSIONAL, MANUAL AND ADMINISTRATIVE… $31,164
A / Z Corporation IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide services on Task Order for the Prime Contract as outlined in the SOW $34,151
Sherwood-Logan & Associates Inc. IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide services on Task Order for the Prime Contract as outlined in the SOW $34,870
Zampell Refractories Inc. IGF::OT::IGF CENTER WIDE SUPPORT PROGRAM (CWSP) Provide services on Task Order for the Prime Contract as outlined in the SOW $95,800
Plaza Marine Inc. THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 6 AND EXERCISE OPTION YEAR 7. Provide services on Task Order for… $1,158,846
Southwire Company, LLC THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 6 AND EXERCISE OPTION YEAR 7. Provide services on Task Order for… $44,802
North Fork Sanitation, Inc. THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 6 AND EXERCISE OPTION YEAR 7. Provide services on Task Order for… $70,000
Cross-Sound Ferry Services THE PURPOSES OF P00004 ARE TO: (1) REVISE PRICING THE REMAINING WORK; (2) UPDATE THE SOW; (3) INCREASE THE CEILING; AND (4) OBLIGATE INCREMENTAL FUNDING FOR… $90,000
US Foods Inc. THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 6 AND EXERCISE OPTION YEAR 7. Provide services on Task Order for… $75,000
Biosafe Engineering LLC THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 6 AND EXERCISE OPTION YEAR 7. Provide services on Task Order for… $50,000
The Mcconnell Group, Inc. THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 6 AND EXERCISE OPTION YEAR 7. Provide services on Task Order for… $881,599
Island Pump And Tank, LLC THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 6 AND EXERCISE OPTION YEAR 7. Provide services on Task Order for… $31,600
Subcontractor not on record THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 6 AND EXERCISE OPTION YEAR 7. Provide services on Task Order for… $111,749
Air Products And Chemicals, Inc. THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 6 AND EXERCISE OPTION YEAR 7. Provide services on Task Order for… $473,824
Government Acquisitions LLC THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 6 AND EXERCISE OPTION YEAR 7. Provide services on Task Order for… $34,030
Clean Harbors Environmental Services Inc. THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 6 AND EXERCISE OPTION YEAR 7. Provide services on Task Order for… $91,217
Miller Proctor Nickolas Inc. THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 6 AND EXERCISE OPTION YEAR 7. Provide services on Task Order… $68,554
Acuity International, LLC THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 6 AND EXERCISE OPTION YEAR 7. Provide services on Task Order… $321,244
Long Island Analytical Laboratories Inc. THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 6 AND EXERCISE OPTION YEAR 7. Provide services on Task Order… $109,812
The Superior Group, LLC THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 6 AND EXERCISE OPTION YEAR 7. Provide services on Task Order… $53,136
Fairhaven Shipyard Companies, Inc. THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING FOR OPTION YEAR 6 AND EXERCISE OPTION YEAR 7. Provide services on Task Order for… $124,973
PW Grosser Consulting Inc. UNDER-SEA WATER CABLE CONSTRUCTION PROJECT Provide services on Task Order for Prime Contract as outlined in the SOW $33,550
PW Grosser Consulting Inc. THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING. Provide services on Task Order for Prime Contract as outlined in the SOW $42,630
Carrier Corporation THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING. Provide services on Task Order for Prime Contract as outlined in the SOW $30,700
Siemens Industry Inc. THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING. Provide services on Task Order for Prime Contract as outlined in the SOW $717,824
Miller Proctor Nickolas Inc. THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING. Provide services on Task Order for Prime Contract as outlined in the SOW $72,995
Patriot Shotcrete LLC THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING. Provide services on Task Order for Prime Contract as outlined in the SOW $159,885
The Mcconnell Group, Inc. THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING. Provide services on Task Order for Prime Contract as outlined in the SOW $569,924
Terry Contracting & Materials, Inc. THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING. Provide services on Task Order for Prime Contract as outlined in the SOW $185,700
Siemens Industry Inc. THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING. Provide services on Task Order for Prime Contract as outlined in the SOW $489,747
Government Acquisitions LLC THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING. Provide services on Task Order for Prime Contract as outlined in the SOW $128,490
H.o. Penn Machinery Company, Inc. THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING. Provide services on Task Order for Prime Contract as outlined in the SOW $44,224
Miller Proctor Nickolas Inc. THE PURPOSE OF THIS MODIFICATION IS TO COMMIT ADDITIONAL INCREMENTAL FUNDING. Provide services on Task Order for Prime Contract as outlined in the SOW $72,995
Government Acquisitions LLC PROVIDE FULL FUNDING FOR CLIN 6001. Provide services on Task Order for Prime Contract as outlined in the SOW $124,050
Show 40 more

Latest 50 listed here. See the rest on GovTribe.

Quick answers

Who was awarded contract 70RSAT18D00000001?

70RSAT18D00000001 was awarded to Asrc Federal Field Services, LLC by Office of Procurement Operations (Department of Homeland Security) on January 15, 2018.

How much is contract 70RSAT18D00000001 worth?

Orders under 70RSAT18D00000001 have obligated $444,932,698. Their combined current value, with exercised options, is $466,772,100. Their combined potential value, with all options, is $513,669,513. 70RSAT18D00000001's own ceiling is $460,874,470. A single order can be worth up to $460,874,470.

How many orders have been placed under contract 70RSAT18D00000001?

31 orders have been placed under 70RSAT18D00000001, the latest on September 30, 2026.

Which agency awarded contract 70RSAT18D00000001?

Office of Procurement Operations (Department of Homeland Security) awarded 70RSAT18D00000001, with funding from Science and Technology Directorate (Department of Homeland Security).

Who can order from contract 70RSAT18D00000001?

70RSAT18D00000001 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract 70RSAT18D00000001 competed?

The extent of competition for 70RSAT18D00000001 was full and open competition after exclusion of sources. The government received 3 offers. It was set aside: Competitive 8(a).

On GovTribe

See this IDV's full record

  • Every order and transaction
  • The awardee's other awards and teaming partners
  • Similar IDVs and recompete opportunities
  • Ask GovTribe AI about this IDV
Try for free Login