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AWARDDELIVERY ORDERSmall business

Delivery order 70B01C24F00000730NATIVE ENERGY & TECHNOLOGY INC

Overview

Award facts

Net obligations
$43.15K
$43,151of $43.15K potential value
Outlays (paid to date)
$43.15K
$43.15K paid of $43.15K obligated$43,151
Period of performance
Aug 23, 2024 to Sep 9, 2024
Ended
Modifications
1
Latest action Jan 15, 2025
Contract type
Delivery order
PIID 70B01C24F00000730

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 PROCUREMENT IS TO PROVIDE AND INSTALL ONE-HUNDRED AND TWENTY (120) OEM (ORIGINAL EQUIPMENT MANUFACTURER) UPS BATTERIES FOR EXISTING EATON 9395-275 KVA UPS SYSTEM.AT LORDSBURG BPS (NM0153).

Dates and value

Award date
Signed on Aug 23, 2024
Current value
$43,151Base and exercised options
Potential value (if all options are exercised)
$43,151
Parent contract vehicle
70B01C21D00000017 (IDC, single award) — 74 orders recorded under it

Obligations by fiscal year of action

  • FY2025: -$3,711 (de-obligation)
  • FY2024: $46,862

Total across 2 fiscal years: $43,151

Net de-obligation in that fiscal year (obligations withdrawn).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 Jan 15, 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

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 operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Lordsburg, Hidalgo County, New Mexico 88045-1611
Congressional district (place of performance)
NM-02As 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
Aug 23, 2024Base obligation at award: $46,862
Latest action
Jan 15, 2025 — Funding onlyModification P00001; obligation change -$3,711; funding only: changes obligations, not scope
Latest funding action
Jan 15, 2025 — Funding onlyModification P00001; obligation change -$3,711; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Funding only1
2 actions recorded, Aug 23, 2024 to Jan 15, 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
-$3,711
Latest action: change in base and all options
-$3,711

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
2

Funding

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