Contracts › 70B01C25F00001100
70B01C25F00001100: This Is Task Order #1 for Idiq 70B01C25D00000030.
Awarded to Kth Services Jv, Llc by U.S. Customs and Border Protection.
$4.1Mobligated
$36.1Mpotential value
25 September 2026current end date
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| Contract | 70B01C25F00001100 |
|---|---|
| Vehicle | 70B01C25D00000030 |
| Awardee | Kth Services Jv, Llc |
| Awarding agency | U.S. Customs and Border Protection |
| Awarding office | ADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION |
| NAICS | 561210 Facilities Support Services |
| PSC | Z1AA Maintenance of Office Buildings |
| Place of performance | AZ |
| Period of performance | 26 September 2025 to 25 September 2026 |
| Potential end | 24 March 2031 |
Source: USASpending.gov (FPDS), public federal procurement data, as the agency reported it. Our record updated 04 October 2026. The solicitation date is an estimate from the end date, not a posted date.
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