GS21F058AA-HSCEMR17F00041
Delivery Order
Overview
Government Description
OPERATIONS AND MAINTENANCE AT THE SOUTHEAST HUB
Awardee
Awarding / Funding Agency
Place of Performance
Miami, FL 33194 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition
Related Opportunity
(Parent Award)
Analysis Notes
Amendment Since initial award the Potential End Date has been extended from 05/31/27 to 06/05/27.
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: J. Benton Construction, Premier Water & Energy Technology, Webb Construction Group, Fence Masters, Tower Systems South, Megawattage, MLC Holdings, Southern Brush Cutting & Grading, Everon, Johnson Controls Security Solutions, ON The Level
Undisclosed Subcontractors No subcontract awards have been formally disclosed for this contract; however, based on invoice data these subcontractors have worked on this contract: J. Benton Construction, Premier Water & Energy Technology, Webb Construction Group, Fence Masters, Tower Systems South, Megawattage, MLC Holdings, Southern Brush Cutting & Grading, Everon, Johnson Controls Security Solutions, ON The Level
Native Energy & Technology was awarded
Delivery Order HSCEMR17F00041 (HSCEMR-17-F-00041)
for Operations And Maintenance At The Southeast Hub
worth up to $81,001,252
by Immigration and Customs Enforcement
in June 2017.
The contract
has a duration of 10 years and
was awarded
through solicitation HSCEMR17Q00001
full & open
with
NAICS 561210 and
PSC Z1HB
via subject to multiple award fair opportunity acquisition procedures with 4 bids received.
As of today, the Delivery Order has a total reported backlog of $20,232,225.
This contract was awarded through vehicle Multiple Award Schedule (MAS).
Status
(Open)
Last Modified 8/2/24
Period of Performance
6/6/17
Start Date
12/5/22
Current End Date
6/5/27
Potential End Date
Obligations and Backlog
$60.8M
Total Obligated
$60.8M
Current Award
$81.0M
Potential Award
$0.0
Funded Backlog
$20.2M
Total Backlog
Award Hierarchy
Vehicle
Federal Supply Schedule
Delivery Order
GS21F058AA-HSCEMR17F00041
Subcontracts
Activity Timeline
Labor Services Billing
Annual labor billing rates and FTE reported for GS21F058AA-HSCEMR17F00041
| Year | Services Invoiced | Hours | FTE | Blended Rate |
|---|---|---|---|---|
| 2017 | $855,577 | 13,095.8 | 6.3 | $65.33 |
| 2018 | $7,720,919 | 52,348.9 | 25.2 | $147.49 |
| 2019 | $12,682,066 | 185,816.8 | 89.3 | $68.25 |
| 2021 | $6,336,066 | 66,665.0 | 32.1 | $95.04 |
| 2022 | $3,913,205 | 84,677.0 | 40.6 | $46.21 |
| 2023 | $2,748,472 | 15,529.0 | 7.4 | $176.99 |
| 2024 | $40,511 | 170.0 | 0.1 | $238.30 |
Subcontract Awards
Disclosed subcontracts for GS21F058AA-HSCEMR17F00041
Transaction History
Modifications to GS21F058AA-HSCEMR17F00041
People
Suggested agency contacts for GS21F058AA-HSCEMR17F00041
Competition
Number of Bidders
4
Solicitation Procedures
Subject To Multiple Award Fair Opportunity
Evaluated Preference
None
Performance Based Acquisition
Yes
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Small Business
Awardee UEI
HKXEUQBJJRC4
Awardee CAGE
1L8Y9
Agency Detail
Awarding Office
70CMSR MISSION SUPPORT ORLANDO
Funding Office
70CAFM
Created By
daniel.m.correia@ice.dhs.gov
Last Modified By
robert.v.roberts@ice.dhs.gov
Approved By
robert.v.roberts@ice.dhs.gov
Legislative
Legislative Mandates
Labor Standards
Performance District
FL-26
Senators
Marco Rubio
Rick Scott
Rick Scott
Representative
Mario Diaz-Balart
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $22,794,392 | 27% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Operation and maintenance of facilities (25.4) | $22,165,648 | 27% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Equipment (31.0) | $9,696,000 | 12% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Land and structures (32.0) | $9,463,276 | 11% |
| Operations and Support, U.S. Immigration and Customs Enforcement, Homeland Security (070-0540) | Federal law enforcement activities | Operation and maintenance of equipment (25.7) | $5,728,286 | 7% |
Modified: 8/2/24