DELIVERY ORDER
ActiveMulti-year70B01C26F00000704
Department of Homeland Security › U.S. Customs and Border Protection › ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION
$160.2K
obligated · signed 2 months ago
THIS IS A MAJOR REPAIR TASK ORDER AGAINST THE ARIZONA PM IDIQ CONTRACT.
Performance timeline
Start
Aug 17, 2026
End
Nov 15, 2026
with all options
Loading status
This contract is likely in the recompete window
Ends with all options: Nov 15, 2026
KTH SERVICES JV, LLC
Contract 70B01C26F00000704
UEI
SFFGYPULS4P7
Parent Company
KTH SERVICES JV, LLC
Capabilities & Certifications
Headquarters Location
Congressional District: 05
Current Obligation
$160,248
Base + Exercised Options
$160,248
Total Ceiling Value
$160,248
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: 06
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.