AMF arizona preventive maintenance

Ended Indefinite Delivery Contract Awarded Apr 11, 2017 Last action Jul 18, 2019

Contract number: HSBP1017D00010
Awardee: Jose Ernesto Salazar, LLC UEI XD6PZ3H92U27
Awarding agency: Customs and Border Protection Department of Homeland Security
Task orders: 12 $2,000,482 obligated

Award facts

Opportunity: HSBP1017Q0042 Solicitation number
Combined order value: $2,000,482 Current and potential, with all options
Last date to order 100% complete: Sep 10, 2019
Award type: Single award
Who can order: Only the awarding agency
NAICS code: 561210 Facilities Support Services
PSC: J041 Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment
Set-aside: 8(a) Sole Source
Competition: Not Available for Competition · 1 offer Only One Source
Pricing: Firm Fixed Price
Legislative mandates: Service Contract Act FAR subpart 22.10

Davis-Bacon Act FAR subpart 22.4

Award details come from SAM.gov/FPDS.

Task order	Ordering agency	Obligated	Awarded
Task order to repair a fire suppression system 70B01C19F00000610	Customs and Border Protection	$54,893	Aug 27, 2019
FFP task order for preventive maintenance and minor repairs. 70B01C19F00000545	Customs and Border Protection	$57,670	Aug 11, 2019
Firm fixed price task order for preventive maintenance work 70B01C19F00000379	Customs and Border Protection	$54,157	Jul 11, 2019
90 day extension FFP work under contract HSBP1017D00010. 70B01C19F00000217	Customs and Border Protection	$162,472	Apr 11, 2019
Task order to repair a fire alarm. 70B01C19F00000127	Customs and Border Protection	$128,110	Mar 1, 2019
Task order for an emergency repair. 70B01C19F00000071	Customs and Border Protection	$27,764	Feb 7, 2019
Task order for emergency spill cleanup. 70B01C18F00000817	Customs and Border Protection	$103,356	Aug 16, 2018
Task order to repair airport hangars 70B01C18F00000304	Customs and Border Protection	$31,185	Apr 30, 2018
Task order to provide firm fixed price work for IDIQ contract HSBP1017D00010. 70B01C18F00000229	Customs and Border Protection	$625,886	Apr 11, 2018
Task order to repair an intercom system and generator transfer switch. 70B01C18F00000190	Customs and Border Protection	$65,576	Mar 14, 2018
Install personnel door on hangar facility door HSBP1017J00447	Customs and Border Protection	$39,087	Aug 1, 2017
AMF arizona preventive maintenance HSBP1017J00161	Customs and Border Protection	$650,327	Apr 11, 2017

Show all 12

Action	Obligated	Date
Supplemental Agreement for work within scope P00005 · 30 day extension MOD.	$0	Jul 18, 2019
Supplemental Agreement for work within scope P00004 · 3O day extension MOD	$0	Jun 5, 2019
Supplemental Agreement for work within scope P00003 · MOD to extend the term of the contract by 90 days.	$0	Apr 9, 2019
Supplemental Agreement for work within scope P00002 · Modification to add minor repair funding.	$0	Feb 7, 2019
Exercise an Option P00001 · Modification to exercise option 1.	$0	Apr 10, 2018
Original award	$0	Apr 11, 2017

HSBP1017D00010 was awarded to Jose Ernesto Salazar, LLC by Customs and Border Protection (Department of Homeland Security) on April 11, 2017.

Orders under HSBP1017D00010 have obligated $2,000,482.

12 orders have been placed under HSBP1017D00010, the latest on August 27, 2019.

HSBP1017D00010 is a single award indefinite delivery contract. Only the awarding agency can place orders on it.

The extent of competition for HSBP1017D00010 was not available for competition. The government received 1 offer. It was set aside: 8(a) Sole Source.

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