AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · 70B01C21D00000017
70B01C21D00000017: $0 IDIQ contract to Native Energy & Technology Inc
Native Energy & Technology Inc holds an IDIQ contract from U.S. Customs and Border Protection with $0 obligated since Oct 2023, against a ceiling of $26.3M. Latest action Jun 2, 2025.
New mexico & west texas pm contract
| PIID | 70B01C21D00000017 |
|---|---|
| Type | IDIQ contract |
| Company | Native Energy & Technology Inc |
| Agency | U.S. Customs and Border Protection |
| Contracting office | ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J041 MAINT/REPAIR/REBUILD OF EQUIPMENT- REFRIGERATION, AIR CONDITIONING, AND AIR CIRCULATING EQUIPMENT |
| NAICS | 561210 FACILITIES SUPPORT SERVICES |
| Obligated since Oct 2023 | $0 |
| Total obligated (lifetime) | $0 |
| Ceiling (base and all options) | $26.3M |
| Base date | May 20, 2021 |
| Latest action | Jun 2, 2025 |
| End date | n/a |
| Actions since Oct 2023 | 7 |
| Pricing | Firm fixed price |
| Competition | Competed after exclusion of sources |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Orders under this award15 orders · search
| Award | Company | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|---|
| 70B01C24F00000366 delivery order | Native Energy & Technology Inc | $4.7M | This task order 70b01c24f00000366 is to fund option year 3 of idiq preventative maintenance contract 70b01c21d00000017p00009 with a period of performance from 05/20/2024 thru 05/19/2025. | U.S. Customs and Border Protection | Equipment maintenance, other | Jan 28, 2025 |
| 70B01C25F00000421 delivery order | Native Energy & Technology Inc | $4.5M | This task order 70b01c25f00000421 is to fund option year 4 of idiq preventative maintenance contract 70b01c21d00000017p00012 with a period of performance from 05/20/2025 thru 05/19/2026. | U.S. Customs and Border Protection | Equipment maintenance, other | Jun 2, 2025 |
| 70B01C23F00000502 delivery order | Native Energy & Technology Inc | $331K | This task order provides minor repair & iro funding for oy2 p00005 of original pm idiq contract 01c21d0017. the terms & conditions of the original idiq are applicable to this task order. only the contracting officer can make changes to the ... | U.S. Customs and Border Protection | Equipment maintenance, other | Apr 1, 2025 |
| 70B01C24F00001013 delivery order | Native Energy & Technology Inc | $50K | Contractor shall remove existing boiler (barcode # 800408839930752785) and dispose of per local jurisdiction having authority. contractor shall then provide and install new hot water boiler of similar performance characteristics to ... | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 24, 2024 |
| 70B01C24F00000730 delivery order | Native Energy & Technology Inc | $43K | 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). | U.S. Customs and Border Protection | Equipment maintenance, other | Jan 15, 2025 |
| 70B01C24F00000510 delivery order | Native Energy & Technology Inc | $41K | Repair nine above ground fuel storage tank dispenser boxes at lordsburg, nm border patrol station that did not pass the recent hydrostatic test | U.S. Customs and Border Protection | Equipment maintenance, other | Jul 12, 2024 |
| 70B01C24F00001100 delivery order | Native Energy & Technology Inc | $39K | The contractor shall proceed to marfa bpshq administrative building (tx0170 / tx0521). remove existing ups unit. install new ups unit according to the sow. inspect work. perform testing and factory start-up after to bring unit into proper ... | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 26, 2024 |
| 70B01C24F00001019 delivery order | Native Energy & Technology Inc | $30K | Contractor shall replace compressor, chiller #2 (make-carrier model# 30rbb150 serial# 3711q76464) asset# 800408839930752828. contractor will provide & replace compressor, contactor, compressor module & filter drier. | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 24, 2024 |
| 70B01C25F00000602 delivery order | Native Energy & Technology Inc | $26K | This task order is to remove existing veeder root tls-300 system and replace IT with a new atg system as an upgrade to the existing system that is no longer supported by the manufacture. | U.S. Customs and Border Protection | Equipment maintenance, other | Jul 11, 2025 |
| 70B01C24F00000518 delivery order | Native Energy & Technology Inc | $21K | Perform fuel tank repairs (wash, remove lose particles, reseal, & recoat) at alpine border patrol station (tx0168). | U.S. Customs and Border Protection | Equipment maintenance, other | Jul 16, 2024 |
| 70B01C24F00000428 delivery order | Native Energy & Technology Inc | $20K | No description on the record | U.S. Customs and Border Protection | Equipment maintenance, other | Jun 13, 2024 |
| 70B01C24F00001015 delivery order | Native Energy & Technology Inc | $19K | Contractor shall go to sierra blanca border patrol station to test electrical breaker and trip unit. work shall include testing the breaker, ct sensor, breaker controller and all other associated components that could be causing the power ... | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 24, 2024 |
| 70B01C24F00000390 delivery order | Native Energy & Technology Inc | $17K | The intent of this task order (to) is to replace a damaged fuel master unit at the main building for el paso border patrol station 1 (tx0241 | U.S. Customs and Border Protection | Equipment maintenance, other | Jun 4, 2024 |
| 70B01C22F00000436 delivery order | Native Energy & Technology Inc | -$1.7K | Funds option period 1 for contract 70b01c21d00000017 | U.S. Customs and Border Protection | Equipment maintenance, other | Sep 23, 2024 |
| 70B01C21F00000533 delivery order | Native Energy & Technology Inc | -$30K | Ffp task order to fund the base period of idiq contract 70b01c21d00000017. | U.S. Customs and Border Protection | Equipment maintenance, other | Jan 8, 2026 |
About this record
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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