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AWARDDELIVERY ORDERSmall business

Delivery order 70B01C23F00000502NATIVE ENERGY & TECHNOLOGY INC

Overview

Award facts

Net obligations
$4.70M
$4,695,538of $4.70M potential value
Outlays (paid to date)
$4.35M
$4.35M paid of $4.70M obligated$4,345,563
Period of performance
May 26, 2023 to May 19, 2024
Ended
Modifications
6
Latest action Apr 1, 2025
Contract type
Delivery order
PIID 70B01C23F00000502

Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.

Description of requirement

THIS TASK ORDER PROVIDES MINOR REPAIR & IRO FUNDING FOR OY2 P00005 OF ORIGINAL PM IDIQ CONTRACT 01C21D0017. THE TERMS & CONDITIONS OF THE ORIGINAL IDIQ ARE APPLICABLE TO THIS TASK ORDER. ONLY THE CONTRACTING OFFICER CAN MAKE CHANGES TO THE ORDER.

Dates and value

Award date
Signed on May 25, 2023
Current value
$4,695,538Base and exercised options
Potential value (if all options are exercised)
$4,695,538
Parent contract vehicle
70B01C21D00000017 (IDC, single award) — 74 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$42 (de-obligation)
  • FY2024: $330,972
  • FY2023: $4,364,608

Total across 3 fiscal years: $4,695,538

Net de-obligation in that fiscal year (obligations withdrawn).

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 1, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameNATIVE ENERGY & TECHNOLOGY INC
LocationSAN ANTONIO, TX
UEIHKXEUQBJJRC4
CAGE code1L8Y9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyNATIVE ENERGY & TECHNOLOGY INC

Business types and certifications

Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. OFFICE OF FACILITIES & ASSET MANAGEMENT
Funded from
CAS - border security operations; CAS - integrated operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
San Antonio, Bexar County, Texas 78249-2230
Congressional district (place of performance)
TX-20As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
J041MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT (service)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Negotiated proposal/quoteNP
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
No - CAS waiver approvedN
Certified cost or pricing data
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
May 25, 2023Base obligation at award: $4,364,608
Latest action
Apr 1, 2025 — Funding onlyModification P00006; obligation change -$42; funding only: changes obligations, not scope
Latest funding action
Apr 1, 2025 — Funding onlyModification P00006; obligation change -$42; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only4
  • Other administrative action2
7 actions recorded, May 25, 2023 to Apr 1, 2025; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
No
Simplified procedures for commercial items
No
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
-$42
Latest action: change in base and all options
-$10,924

Socio-economic and policy

Inherently governmental functions
Critical functionsCT
Recovered materials and sustainability
FAR 52.223-4 & bio-based & energy efficientJ
EPA-designated product
Meets requirementsA
Clinger-Cohen Act planning (IT)
No
Construction wage rates (Davis-Bacon)
Yes

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Delivery orderC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
U.S. Customs And Border Protection7014
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B01C
Transactions recorded under this award key
7

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B021
Treasury accounts
  • 070-2022/2023-0530-000
  • 070-2023/2023-0530-000
  • 070-2023/2024-0530-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression