AWARDDELIVERY ORDERSmall business
Delivery order 70B01C24F00000366NATIVE ENERGY & TECHNOLOGY INC
Overview
Award facts
- Net obligations
- $4.71M
- $4,714,057of $4.71M potential value
- Outlays (paid to date)
- $3.53M
- $3.53M paid of $4.71M obligated$3,534,827
- Period of performance
- May 20, 2024 to May 19, 2025
- Ended
- Modifications
- 2
- Latest action Jan 28, 2025
- Contract type
- Delivery order
- PIID 70B01C24F00000366
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 70B01C24F00000366 IS TO FUND OPTION YEAR 3 OF IDIQ PREVENTATIVE MAINTENANCE CONTRACT 70B01C21D00000017P00009 WITH A PERIOD OF PERFORMANCE FROM 05/20/2024 THRU 05/19/2025.
Dates and value
- Award date
- Signed on May 22, 2024
- Potential end of performance
- May 19, 2026
- Current value
- $4,714,057Base and exercised options
- Potential value (if all options are exercised)
- $4,714,057
- Parent contract vehicle
- 70B01C21D00000017 (IDC, single award) — 74 orders recorded under it
Obligations by fiscal year of action
- FY2025: $300,000
- FY2024: $4,414,057
Total across 2 fiscal years: $4,714,057
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jan 28, 2025. View on USAspending · Recipient on SAM.gov
Recipient
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
- Department of Homeland Security
- U.S. Customs And Border Protection
- ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
- Funded by
- Department of Homeland Security
- U.S. Customs And Border Protection
- 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
- 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 22, 2024Base obligation at award: $4,414,057
- Latest action
- Jan 28, 2025 — Funding onlyModification P00002; obligation change +$300,000; funding only: changes obligations, not scope
- Latest funding action
- Jan 28, 2025 — Funding onlyModification P00002; obligation change +$300,000; funding only: changes obligations, not scope
- Actions by type
- Base award1
- Funding only1
- Other administrative action1
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
- $300,000
- Latest action: change in base and all options
- $300,000
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
- 3
Funding
- Funding agency code
- 7000
- Funding sub-tier code
- 7014
- Funding office code
- 70B021
- Treasury accounts
- 070-2024/2024-0530-000
- 070-2024/2025-0530-000
- Object classes
- 25.4: Operation and maintenance of facilities
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression