70B01C26D00000012
Indefinite Delivery Contract
Overview
Government Description
MULTIPLE AWARD IDIQ CONSTRUCTION SOUTHWEST BORDER
WAIVER 90 FED REG 48281-48290
Awardee
Awarding Agency
Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Full And Open Competition After Exclusion Of Sources
Multiple / Single Award
Multiple Award
Who Can Use
Single Agency
Individual Order Limit
$1,500,000,000
Vehicle Ceiling
$3,364,000,000 (>100% Used)
Related Opportunity
None
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: Animas, New Mexico 88020 United States.
Ceiling Exceeded Total obligated funds of $5,487,126,940 has exceeded the reported contract ceiling of $3,364,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Ceiling Exceeded Total obligated funds of $5,487,126,940 has exceeded the reported contract ceiling of $3,364,000,000. This may prevent future funds from being obligated to this indefinite delivery contract. Note, however, that the government can often amend the ceiling to allow for additional awards or in some cases may not have properly updated the ceiling in public records.
Fisher Sand & Gravel Co was awarded
Indefinite Delivery Contract 70B01C26D00000012 (70B01C-26-D-00000012)
by
Customs and Border Protection
in October 2025.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 236220 and
PSC Y1PZ
via direct negotiation acquisition procedures with 11 bids received.
To date, $5,487,126,940 has been obligated through this vehicle with a potential value of all existing task orders of $5,927,756,940.
The total ceiling is $3,364,000,000, of which 101% has been used.
As of today, the IDC has a total reported backlog of $440,630,000.
Status
(Open)
Modified 10/31/25
Period of Performance
10/31/25
Start Date
10/30/30
Ordering Period End Date
Task Order Obligations and Backlog
$5.5B
Total Obligated
$5.5B
Current Award
$5.9B
Potential Award
$0.0
Funded Backlog
$440.6M
Total Backlog
Federal Award Analysis
Historical federal task order obligations under 70B01C26D00000012
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Contracts
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Subcontracts
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Grants
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Subgrants
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Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 70B01C26D00000012
Subcontract Awards
Disclosed subcontracts for 70B01C26D00000012
Transaction History
Modifications to 70B01C26D00000012
People
Suggested agency contacts for 70B01C26D00000012
Competition
Number of Bidders
11
Solicitation Procedures
Negotiated Proposal/Quote
Other Than Full and Open Competition
Urgency
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item Procedures Not Used
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
No (Waiver Approved)
Business Size Determination
Large Business
Awardee UEI
XAVBDA4D13N7
Awardee CAGE
85VN2
Agency Detail
Awarding Office
70B01C ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
Funding Office
70B017 OFFICE OF ACQUISITION
Created By
jcallahan7014
Last Modified By
jcallahan7014
Approved By
jcallahan7014
Legislative
Legislative Mandates
Construction Wage Rate Requirements
None Applicable
Awardee District
AZ-04
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Greg Stanton
Last Modified: 10/31/25