70B06C21D00000019
Indefinite Delivery Contract
Overview
Government Description
6-MONTH task order for hospitality services for the BRL harpers ferry WV. Includes housekeeping services and room preparation at the Blue Ridge Lodge (BRL) at the advanced training center in harpers ferry, WV, as well as coffee machine installation, weekly coffee machine cleaning, weekly provisioning of coffee supplies to rooms, and semi-annual descaling of coffee machines.
Awardee
Awarding / Funding Agency
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Multiple / Single Award
Single Award
Who Can Use
Single Agency
Vehicle Ceiling
$15,043,343 (45% Used)
Related Opportunity
70B06C21Q00000091
Analysis Notes
Place of Performance Largest percentage of work under issued task orders completed at: West Virginia 25425 United States.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Professional Contract Services because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/26 to 07/14/26.
AbilityOne This IDC was awarded to an AbilityOne contractor and this and future purchases may give purchase priority to AbilityOne contractors under FAR subparts 8.7 and 8.603.
Sole Source This IDC was awarded sole source to Professional Contract Services because the government was authorized to sole source the contract by statute.
Amendment Since initial award the Ordering Period End Date was extended from 06/30/26 to 07/14/26.
Professional Contract Services was awarded
Indefinite Delivery Contract 70B06C21D00000019 (70B06C-21-D-00000019)
by
Customs and Border Protection
for BRL Harpers Ferry Hospitality Services Task Order
in June 2021.
The IDC
has a duration of 5 years and
was awarded
full & open
with
NAICS 721110 and
PSC V231
via sole source acquisition procedures with 1 bid received.
To date, $6,798,249 has been obligated through this vehicle.
The total ceiling is $15,043,343, of which 45% has been used.
Status
(Open)
Modified 9/10/25
Period of Performance
6/30/21
Start Date
7/14/26
Ordering Period End Date
Task Order Obligations
$6.8M
Total Obligated
$6.8M
Current Award
$6.8M
Potential Award
Federal Award Analysis
Historical federal task order obligations under 70B06C21D00000019
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Contracts
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Subcontracts
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Grants
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Subgrants
$-
Total
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| Year | Contracts | Subcontracts | Grants | Subgrants |
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Contract Awards
Prime task orders awarded under 70B06C21D00000019
Subcontract Awards
Disclosed subcontracts for 70B06C21D00000019
Transaction History
Modifications to 70B06C21D00000019
People
Suggested agency contacts for 70B06C21D00000019
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Authorized By Statute
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
T4T8AHYNF9V3
Awardee CAGE
09DA9
Agency Detail
Awarding Office
70B06C MISSION SUPPORT CONTRACTING DIVISION
Funding Office
70B016 OFFICE OF TRAINING AND DEVELOPMENT
Created By
jtritle7014
Last Modified By
jtritle7014
Approved By
jtritle7014
Legislative
Legislative Mandates
None Applicable
Awardee District
Not Applicable
Senators
John Cornyn
Ted Cruz
Ted Cruz
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Equipment (31.0) | $71,584 | 60% |
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Other services from non-Federal sources (25.2) | $47,331 | 40% |
Last Modified: 9/10/25