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Vehicle Recompete: Bpa 70B01C22A00000029

Active
Federal

Contract Overview

Solicitation details, issuing organization, response deadlines, documents, and interested companies for this government contract opportunity.

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This Blanket Purchase Agreement, managed by the Department of Homeland Security's Administration Facilities Training Contracting Division, provides for a facility maintenance and repair program within the northwest corridor. The contract is a total small business set-aside with an overall IDV ceiling of 22,225,596 dollars and an ordering period that extends through September 25, 2027. Native Energy & Technology Inc has been the primary recipient of task orders under this vehicle, executing a wide range of services. These include a major preventative maintenance and repair program valued at over 9.3 million dollars, as well as specific infrastructure projects such as gate replacement, septic line repairs, server rack installations, and HVAC system upgrades.

General Info

Vehicle BPA for facility maintenance in northwest corridor, small business set-aside, $22.2M ceiling.

Agency

Department Of Homeland Security → Administration Facilities Training Contracting Division

NAICS

561210 - Facilities Support Services

Place of Performance

Not specified

Set-Aside

SBA

Documents

0

No documents available

Documents will appear here when they are available.

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Timeline

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Organization & Contact Information

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AgencyDepartment Of Homeland Security → Administration Facilities Training Contracting Division
ContactsNo contacts available
OfficeN/A
Organization / AgencyDepartment Of Homeland Security → Administration Facilities Training Contracting Division
Office AddressN/A
ContactsNo contact information available

Full Description

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Bpa vehicle 70B01C22A00000029 ordering period ends 2027-09-25T00:00:00.000Z. 0 active task orders valued at $0.
Facility maintenance and repair program for the northwest corridor Original Solicitation: 70B01C22Q00000072 IDV Ceiling: $22,225,596 Set-Aside: Small business set aside - total Contracting Office: Administration Facilities Training Contracting Division Agencies: Department of Homeland Security Classification: full-recompete (Confidence: high - 85/100)
Top task orders by value: - FIRST BPA CALL ORDER FOR THE FACILITY PREVENTATIVE MAINTENANCE AND REPAIR PROGRAM FOR THE NORTHWEST CORRIDOR ($9,326,885.24) - NATIVE ENERGY & TECHNOLOGY INC - REPLACE GATE ($86,328.33) - NATIVE ENERGY & TECHNOLOGY INC - THE CONTRACTOR SHALL REPAIR THE MAIN SEPTIC LINE AND REBUILD ANY AREAS THAT WERE AFFECTED DURING THE REPAIR TO INCLUDE RESETTING ELECTRICAL BOX THAT HAS STARTED TO SETTLE INTO THE GROUND. ($35,319.37) - NATIVE ENERGY & TECHNOLOGY INC - REPLACE SERVER RACKS - GRAND FORKS NASOC ($33,670.14) - NATIVE ENERGY & TECHNOLOGY INC - THE CONTRACTOR SHALL REMOVE AND DISPOSE OF SPENT A/C UNIT, PROVIDE AND INSTALL A NEW MINI-SPLIT. ($27,562.4) - NATIVE ENERGY & TECHNOLOGY INC

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