AwardTape / Contracts / 70B01C24F00000397
70B01C24F00000397: $42K U.S. Customs and Border Protection Award to Native Energy & Technology Inc
Roof and lighting protection replacement at the new orleans air and marine operations branch. Contracting activity: ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION. Estimated completion: 2024-07-17.
$42K contract action / $42K cumulative ceiling / COMPETITION NOT STATED / 2024-07-17 completion / 70B01C ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
1. Contract Summary & Primary Sources
| Contract Number (PIID) | 70B01C24F00000397 · Parent Vehicle: 70B01C24D00000003 |
|---|---|
| Prime Contractor (Awardee) |
Native Energy & Technology Inc
(Louisiana)
FY2024-FY2026 Federal Defense Portfolio: $44.7M obligated across 86 contracts
|
| Obligated Amount | $42,084 |
| Cumulative Face Value / Ceiling | USAspending Base IDV Ceiling: $42,084 |
| USAspending / FPDS Obligation History | Base Record Obligated: $42,084 (signed 2024-06-07, latest FPDS action 2024-06-07) · 9 Issued Delivery/Task Order(s) totaling $10,458,266 |
| Awarding Branch / Agency | U.S. Customs and Border Protection |
| Contracting Command & DoDAAC | 70B01C: ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION |
| Competition & Contract Structure | COMPETITION NOT STATED · Delivery Order / Firm-Fixed-Price (FFP) |
| Product / Service & Industry Codes | PSC J041 (Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment) · NAICS 561210 (Facilities Support Services) |
| Work Locations & Funding | Primary Place of Performance: Louisiana |
| Estimated Completion Date | 2024-07-17 |
| Verified Primary Sources |
2. Verbatim Announcement & Scope Breakdown
USAspending / FPDS Transaction Description (Contract 70B01C24F00000397)
Roof and lighting protection replacement at the new orleans air and marine operations branch
3. Subcontractor, Supply Chain & Capture Intelligence
For Tier-2 / Tier-3 Subcontractors & Suppliers
Subcontracting & Material Supply Window
- Prime Awardee: Native Energy & Technology Inc
- Delivery Runway: Active through 2024-07-17
- Requirement Scope: Roof and lighting protection replacement at the new orleans air and marine operations branch
- Federal Supply Class: PSC J041 (Maint/Repair/Rebuild Of Equipment- Refrigeration, Air Conditioning, And Air Circulating Equipment)
- BD Action: Reference Prime Contract 70B01C24F00000397 when contacting Native Energy & Technology Inc Supply Chain / Small Business Liaison Officer.
For Competing Primes & Capture Managers
Buying Command & Recompete Posture
- Buying Command: 70B01C (ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION)
- Acquisition Method: COMPETITION NOT STATED
- FOIA Jurisdiction: OSD/Joint Staff FOIA Requester Service Center (WHS ESD) (fallback; use FOIA.gov to route) (whs.mc-alex.esd.mbx.osd-js-foia-requester-service-center@mail.mil)
- Capture Action: Request Section B CLIN ceiling structure and Section C Statement of Work below to benchmark deliverable requirements.
Issued Task & Delivery Orders under 70B01C24F00000397 (9 shown, $10.5M obligated)
| Order PIID | Obligated | Awardee | Start / Latest Action | End Date | Order Scope |
|---|---|---|---|---|---|
| 70B01C24F00000150 | $10.2M | Native Energy & Technology Inc | 2024-03-29 / 2026-09-30 | 2029-03-31 | Funding task order for the preventative maintenance idiq contract for CBP facilities in the southeast region. |
| 70B01C26F00000211 | $86K | Native Energy & Technology Inc | 2026-05-21 / 2026-05-21 | 2026-08-19 | This is a task order for a ac system replacement. |
| 70B01C25F00000108 | $48K | Native Energy & Technology Inc | 2025-01-28 / 2025-01-28 | 2025-03-03 | Mold remediation urgent, mamb, homestead florida |
| 70B01C24F00000336 | $38K | Native Energy & Technology Inc | 2024-06-06 / 2024-06-06 | 2024-08-07 | Replace hvac in jacksonville nasoc gym building |
| 70B01C26F00000102 | $31K | Native Energy & Technology Inc | 2026-01-20 / 2026-01-20 | 2026-02-18 | This is a task order for a major repair against the idiq contract. |
| 70B01C26F00000130 | $27K | Native Energy & Technology Inc | 2026-01-30 / 2026-01-30 | 2026-02-25 | This is a task order for a cistern replacement. |
| 70B01C26F00000883 | $26K | Native Energy & Technology Inc | 2026-08-31 / 2026-08-31 | 2026-10-08 | This is a task order against the southeast pm idiq contract. |
| 70B01C25F00000265 | $24K | Native Energy & Technology Inc | 2025-04-01 / 2025-04-01 | 2025-05-01 | Urgent ac condenser replacement component installation at the fajardo marine unit. the existing unit has failed. |
| 70B01C25F00000289 | $21K | Native Energy & Technology Inc | 2025-04-10 / 2025-04-10 | 2025-05-12 | Repair the fire pump and jockey pump display / controllers at the ramey bp station in ramey, pr. the display was found to be unreadable and must be repaired or replaced to bring the fire system up to fire code compliance. |
Tier-2 Subcontract Reporting Status (FAR 52.204-10): Prime contractors report first-tier subcontracts of $30,000 or more to the Federal Subaward Reporting System (FSRS) by the end of the month following subcontract award. Under DFARS 252.219-7003, prime awards exceeding $750,000 ($1.5M for construction) carry mandatory small-business subcontracting plans. Component and subsystem suppliers should contact Native Energy & Technology Inc Supply Chain / Small Business Liaison referencing contract 70B01C24F00000397.
Recent Contract Actions from Buying Office 70B01C (ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION)
| Date | Contract (PIID) | Prime Contractor | Amount | Completion | Scope Summary |
|---|---|---|---|---|---|
| 2026-09-30 | 70B01C26F00000949 | Brasfield & Gorrie | $46.3M | Aug 30, 2030 | Brasfield & Gorrie gets $46.3M modification for four critical projects in existing depot buildings. Army Mission Installation Contracting Co... |
4. Underlying Contract Files (Section B Pricing & Section C Statement of Work)
Document Status: Not yet on file. The government publishes the award notice and obligation record above, but does not post the underlying Section C Statement of Work (SOW), Section B line-item pricing schedule (CLINs), or Sole-Source Justification & Approval (J&A) online.
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Pre-Filled FOIA Request Letter for 70B01C24F00000397
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