Preventive maintenance program for the arizona region.

Ended Indefinite Delivery Contract Awarded Last action

Contract number
HSBP1014D00002
Awardee
Awarding agency
Task orders
72 $20,125,608 obligated

Award facts

Combined order value
  • $20,153,278 Current, with exercised options
  • $39,462,279 Potential, with all options
Last date to order 100% complete
IDV ceiling 95% used
$21,089,630.38
Award type
Single award
Who can order
Only the awarding agency
NAICS code
561210 Facilities Support Services
Set-aside
No set-aside
Competition
Full and Open Competition · 12 offers Negotiated Proposal / Quote
Pricing
Firm Fixed Price
Legislative mandates

Award details come from SAM.gov/FPDS.

Task orders

Task order Ordering agency Obligated Awarded
Arizona task order for security system license. 70B01C19F00000470 Customs and Border Protection $26,609
Modification to extend the firm fixed pricing for HSBP1014D00002 for an additional 30 days. 70B01C19F00000475 Customs and Border Protection $370,524
30 day extension MOD. 70B01C19F00000335 Customs and Border Protection $353,014
Task order to repair UPS battery and wonder system 70B01C19F00000352 Customs and Border Protection $57,434
Urgent task order to repair fire security system. 70B01C19F00000357 Customs and Border Protection $8,248
Emergency sole source task order to repair a generator. 70B01C19F00000230 Customs and Border Protection $43,439
Task order for transfer switch rental. 70B01C19F00000174 Customs and Border Protection $14,425
90 day extension MOD for FFP work under IDIQ contract HSBP1014D00002. 70B01C19F00000169 Customs and Border Protection $916,626
Task order to repair a car shop crane 70B01C19F00000144 Customs and Border Protection $4,917
Task order to repair UPS batteries 70B01C19F00000018 Customs and Border Protection $15,533
Modification to add additional funding for minor repairs. 70B01C19F00000016 Customs and Border Protection $149,989
Emergency task order to repair diesel engine and fire pump. 70B01C19F00000004 Customs and Border Protection $63,299
UPS battery repair 70B01C18F00001245 Customs and Border Protection $31,444
Task order to fix elevators and generators. 70B01C18F00001016 Customs and Border Protection $20,294
Task order to repair compressors. 70B01C18F00000989 Customs and Border Protection $11,020
Task order to fix a fire suppression system and security gate. 70B01C18F00000961 Customs and Border Protection $43,039
Task order for the AZ PM IDIQ contract for a garage, fire pump, and gate repair. 70B01C18F00000588 Customs and Border Protection $22,193
Task order for emergency well repair. 70B01C18F00000690 Customs and Border Protection $30,233
AZ PM task order for a generator and UPS panel 70B01C18F00000508 Customs and Border Protection $11,146
Task order to fix batteries. 70B01C18F00000412 Customs and Border Protection $16,523
AZ PM task order to fix an AC unit, generators, and security cameras. 70B01C18F00000403 Customs and Border Protection $47,009
Emergency task order to fix a septic pump. 70B01C18F00000237 Customs and Border Protection $8,157
Firm fixed priced task order for preventive and minor repair work, under the AZ PM IDIQ contract HSBP1014D00002. 70B01C18F00000232 Customs and Border Protection $3,740,152
Repair well riser 70B01C18F00000203 Customs and Border Protection $4,564
Task order to repair a UPS battery, HVAC compressor, and hanging hardware. 70B01C18F00000119 Customs and Border Protection $22,725
Task order to repair a water well. 70B01C18F00000027 Customs and Border Protection $5,871
Task order to repair fire pumps, and an HVAC system. HSBP1017J00736 Customs and Border Protection $21,977
Task order to repair/replace hot water heater. HSBP1017J00678 Customs and Border Protection $8,280
Task order to repair a backflow preventer and control room. HSBP1017J00586 Customs and Border Protection $9,023
Task order to repair AC chillers and sewer septic pump HSBP1017J00471 Customs and Border Protection $57,319
Task order to repair/replace security card readers. HSBP1017J00088 Customs and Border Protection $42,220
Option year 3 funding for fixed price preventive maintenance and minor repair work. HSBP1017J00177 Customs and Border Protection $3,744,009
Task order to fix heating boiler. HSBP1017J00021 Customs and Border Protection $7,728
Task order for a security system repair. HSBP1016J01044 Customs and Border Protection $150,000
Task order to repair a control system and a gate. HSBP1016J00399 Customs and Border Protection $88,754
This is a task order to treat water for arsenic HSBP1016J00306 Customs and Border Protection $13,888
Task order to remove and replace existing rubber GUM curtains at the nogales shooting range. HSBP1016J00201 Customs and Border Protection $25,483
IDIQ fixed price work for option year 2; preventive maintenance (PM) and minor repair work. HSBP1016J00169 Customs and Border Protection $3,436,989
Task order to replace water well pump. HSBP1016J00148 Customs and Border Protection $8,261
Task order for a camera pole repair. HSBP1016J00134 Customs and Border Protection $9,737
Task order for AC repair HSBP1016J00108 Customs and Border Protection $16,454
Naco border patrol station generator repairs HSBP1016J00068 Customs and Border Protection $9,643
Modification to add funds for minor repairs. HSBP1016J00029 Customs and Border Protection $242,664
Major repair task order for security system assessment. HSBP1015J01025 Customs and Border Protection $14,750
In-scope modification to add firing range maintenance, fire extinguisher service, and equipment validation. HSBP1015J00783 Customs and Border Protection $1,503,356
Major repair task order for a sewer line repair. HSBP1015J01039 Customs and Border Protection $16,461
Major repair task order for sewage assessment HSBP1015J01036 Customs and Border Protection $62,103
Major repair task order for rebuilding a fence. HSBP1015J01048 Customs and Border Protection $44,605
Major repair task order for a vehicle lift and fence repair. HSBP1015J00983 Customs and Border Protection $23,495
Major repair task order for shop equipment. HSBP1015J01017 Customs and Border Protection $3,343
Show 40 more

Latest 50 of 72 listed here. See the rest on GovTribe.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00017 · Modification to extend the contract for 30 days. $0
Supplemental Agreement for work within scope P00016 · 30 day extension for IDIQ contract HSBP1014D00002 $0
Supplemental Agreement for work within scope P00015 · 90 day extension MOD. $0
Supplemental Agreement for work within scope P00014 · Modification for additional minor repair work. $0
Exercise an Option P00013 · Modification to exercise option 4. $0
Supplemental Agreement for work within scope P00012 · Modification to increase minor repair funding for option 3, by $150,000.00 due to exhausting all funds. Also, updated the total contract value to include… $0
Supplemental Agreement for work within scope P00011 · Modification to include additional in-scope work. $0
Exercise an Option P00010 · Modification to exercise option year 3. $0
Other Administrative Action P00009 · Modification to add far clause 52.204-15 service contract reporting. $0
Other Administrative Action P00008 · MOD to change the COR. $0
Other Administrative Action P00007 · Modification to update the wage determinations for the contract. $0
Exercise an Option P00006 · ,modification to exercise option year 2. $0
Supplemental Agreement for work within scope P00005 · Modification to increase funds for minor repairs in the amount of $249,000, while decreasing major repairs for the same amount ($249,000). $0
Supplemental Agreement for work within scope P00004 · In scope modification $0
Exercise an Option P00003 · Exercising option year one $0
Supplemental Agreement for work within scope P00002 · Modification to add extra services. $0
Other Administrative Action P00001 · , this modification was to change the period of performance. $0
Original award $0
Show all 18

Quick answers

Who was awarded contract HSBP1014D00002?

HSBP1014D00002 was awarded to Emcor Government Services, Inc. by Customs and Border Protection (Department of Homeland Security) on March 7, 2014.

How much is contract HSBP1014D00002 worth?

Orders under HSBP1014D00002 have obligated $20,125,608. Their combined current value, with exercised options, is $20,153,278. Their combined potential value, with all options, is $39,462,279. HSBP1014D00002's own ceiling is $21,089,630.

How many orders have been placed under contract HSBP1014D00002?

72 orders have been placed under HSBP1014D00002, the latest on August 16, 2019.

Who can order from contract HSBP1014D00002?

HSBP1014D00002 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

Was contract HSBP1014D00002 competed?

The extent of competition for HSBP1014D00002 was full and open competition. The government received 12 offers.

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