DELIVERY ORDER
ExpiredMulti-year70B01C26F00000691
Department of Homeland Security › U.S. Customs and Border Protection › ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
$110.4K
obligated · signed 1 month ago
THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE ARIZONA PM IDIQ CONTRACT.
Performance timeline
Start
Sep 2, 2026
End
Oct 2, 2026
with all options
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KTH SERVICES JV, LLC
Contract 70B01C26F00000691
UEI
SFFGYPULS4P7
Parent Company
KTH SERVICES JV, LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 05
Current Obligation
$110,358
Base + Exercised Options
$110,358
Total Ceiling Value
$137,577
Contract Type
FIRM FIXED PRICE
Multi-Year Contract
YES
NAICS
FACILITIES SUPPORT SERVICES
PSC
MAINTENANCE OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS
Place of Performance
Congressional District: 07
Awarding Agency
Top-tier agency
U.S. Customs and Border Protection
Sub-tier agency
ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
Office
Funding Agency
Top-tier agency
U.S. Customs and Border Protection
Sub-tier agency
OFFICE OF FACILITIES & ASSET MANAGEMENT
Office
Contract Vehicle
70B01C25D00000030
IDCDepartment of Homeland Security
Award type: SINGLE AWARD
Solicitation procedures, competition exceptions, labor standards and account totals.