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AWARDDELIVERY ORDERSmall business

Delivery order 70B01C24F00000150NATIVE ENERGY & TECHNOLOGY INC

Overview

Award facts

Net obligations
$10.16M
$10,157,356of $14.19M potential value
Outlays (paid to date)
$6.25M
$6.25M paid of $10.16M obligated$6,254,056
Period of performance
Apr 1, 2024 to Mar 31, 2027
Ends in 4 months
Modifications
11
Latest action Sep 30, 2026
Contract type
Delivery order
PIID 70B01C24F00000150

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

FUNDING TASK ORDER FOR THE PREVENTATIVE MAINTENANCE IDIQ CONTRACT FOR CBP FACILITIES IN THE SOUTHEAST REGION.

Dates and value

Award date
Signed on Mar 29, 2024
Potential end of performance
Mar 31, 2029
Current value
$10,157,356Base and exercised options
Potential value (if all options are exercised)
$14,192,708
Parent contract vehicle
70B01C24D00000003 (IDC, single award) — 10 orders recorded under it

Obligations by fiscal year of action

  • FY2026: $4,664,700
  • FY2025: $3,553,343
  • FY2024: $1,939,313

Total across 3 fiscal years: $10,157,356

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 30, 2026. 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 - trade and travel operations; CAS - integrated operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Aguadilla, Puerto Rico 00603-5244
Congressional district (place of performance)
PR-98As 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
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
Yes
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
Yes
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 29, 2024Base obligation at award: $1,939,313
Latest action
Sep 30, 2026 — Funding onlyModification P00011; obligation change +$128,000; funding only: changes obligations, not scope
Latest substantive action
Jun 8, 2026 — Supplemental agreement (within scope)Modification P00005; obligation change +$4,208,145
Latest funding action
Sep 30, 2026 — Funding onlyModification P00011; obligation change +$128,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only6
  • Supplemental agreement (within scope)2
  • Option exercised2
  • Other administrative action1
12 actions recorded, Mar 29, 2024 to Sep 30, 2026; 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)
Yes
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$128,000

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Not requiredE
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
12

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B021
Treasury accounts
  • 070-2023/2024-0530-000
  • 070-2024/2025-0530-000
  • 070-2025/2025-0530-000
  • 070-2025/2026-0530-000
  • 070-2026/2026-0530-000
  • 070-2026/2029-0530-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression