Delivery Order FA309914D0001-FA309918F0008
- Not listed
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Air Education and Training Command (AETC) to the City of Del Rio, Texas. The $318,000.14 contract provides water utility services to Laughlin Air Force Base in fiscal year 2016. This recurring contract supports the specialized undergraduate pilot training mission at the base by delivering essential water services from the city's municipal water system. The contract does not utilize any set-aside designations....
- This is a federal contract award for water utility services from the Air Education and Training Command (AETC), a defense agency, to the City of Del Rio, Texas, a U.S. local government entity. The $452,688.27 firm fixed-price delivery order contract supports the specialized undergraduate pilot training mission at Laughlin Air Force Base by providing water services from the city's municipal water system. This is a recurring annual contract that has been consistently renewed, with the most...
- The City of Del Rio was awarded a $293,759.36 firm fixed-price delivery order on January 18, 2018, for water utility services covering the period from February through September of Fiscal Year 2018. This contract, issued by the Air Education and Training Command (AETC), a component of the U.S. Air Force, supports operations at Laughlin Air Force Base located in Del Rio, Texas. The award represents a de-obligation of excess FY18 funding and carries an ultimate completion date of December 31,...
- The City of Del Rio was awarded a $452,968.96 firm fixed-price delivery order by the U.S. Air Force Air Education and Training Command (AETC) for water utility services during fiscal year 2021 (October 1, 2020 – September 30, 2021). The contract, which involved de-obligation of excess funds, was executed without a set-aside designation and represents a continuation of the city's ongoing partnership in providing essential water infrastructure support to Laughlin Air Force Base. Performance of the...
- The City of Del Rio has been awarded a $374,742.88 firm fixed-price purchase order by the Air Education and Training Command (AETC) for base water service, with an ultimate completion date of March 31, 2025. This contract, awarded on April 1, 2024, represents a de-obligation of FY24 excess funds and carries no set-aside designation. The work will be performed in Del Rio, Texas, and continues the city's established role as a critical infrastructure provider to Laughlin Air Force Base. This...
- The City of Del Rio has been awarded a firm fixed-price purchase order valued at $4.0 million by the Air Education and Training Command (AETC) for revised water rates covering the period from October 2025 through December 2025, with an ultimate completion date of September 30, 2029. This contract, which carries no set-aside designation, supports the water utility needs of Laughlin Air Force Base (AFB) in Texas. The award was executed on October 1, 2025, and represents a continuation of the...
- The City of Del Rio was awarded a $1.5M firm fixed-price delivery order to provide base water service to Laughlin Air Force Base in Texas for fiscal year 2023, covering the period from October 1, 2022, through September 30, 2023. The contract was awarded by the Air Education and Training Command (AETC), which oversees specialized undergraduate pilot training at the Del Rio-based installation. No set-aside designation was applied to this award. The ultimate completion date for the contract was...
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Air Education and Training Command to the City of Del Rio, Texas to provide water utility services to Laughlin Air Force Base. The award, with a ceiling value of $421,375.24, covers a 1-year period from October 1, 2021 to September 30, 2022. The contract does not utilize any set-aside designations. This is a recurring contract, as the City of Del Rio has received similar awards from the Air Force to deliver...
- This is a firm fixed-price delivery order contract awarded by the U.S. Air Force Air Education and Training Command (AETC) to the City of Del Rio, Texas for the provision of water utility services to Laughlin Air Force Base. The contract, with a ceiling value of $722,222.11, covers fiscal year 2017 and has an ultimate completion date of September 30, 2017. This recurring contract supports the specialized undergraduate pilot training mission at Laughlin AFB by delivering essential water...
- This delivery order, issued on September 7, 2018, by the Air Education and Training Command (AETC) of the U.S. Air Force, awarded water utility services to the City of Del Rio for a firm fixed-price ceiling value of $308,823.52. The task order covers the period from October 1, 2018, through December 31, 2018, with an ultimate completion date of September 30, 2019. Performance is located in Del Rio, Texas 78843. This award represents a de-obligation of excess FY19 funding on the base water task...
- FA309914D0001Indefinite Delivery Contract
- FA309914D0001-FA309918F0008Delivery Order
This is a delivery order contract awarded by the Air Education and Training Command, a defense agency, to the City of Del Rio, Texas. The contract, valued at $790,222.11, provides water utility services to Laughlin Air Force Base in fiscal year 2017. The contract is a firm fixed-price type and does not utilize any set-aside designations. The City of Del Rio has received multiple similar contracts from the Air Force to provide essential water services supporting the specialized undergraduate pilot training mission at the base. These recurring, one-year contracts demonstrate the city's reliability in delivering critical infrastructure support to the military installation. In addition to federal contracts, the City of Del Rio also participates in various grant programs, including funding for rural public transportation, airport improvements, border security efforts, and the WIC program.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Funding Only Action | ($40k) | 6/1/18 | |
| P00002 | Funding Only Action | $68.0k | 5/8/18 | |
| P00001 | Supplemental Agreement for work within scope | $0 | 1/24/18 | |
| Not listed | Not listed | $68.0k | 11/30/17 |