Purchase Order 47PH0223P0004
- Not listed
- The U.S. Customs and Border Protection (CBP) agency awarded a firm-fixed-price purchase order contract to Xenturis LLC, a minority-owned small disadvantaged business, for the delivery of bottled drinking water to the Tucson Sector area of operations over a 12-month period. The contract award, valued at $298,135.56, does not have a set-aside designation. The original solicitation was a small business set-aside conducted through a competitive reverse auction on the Unison Marketplace platform. The...
- This federal contract award was made by the U.S. Customs and Border Protection (CBP), a civilian agency within the Department of Homeland Security, to AZ Custom Bottled Water LLC, a for-profit limited liability company. The award is a Blanket Purchase Agreement (BPA) call with a firm fixed price contract type, valued at $500,781.00, to provide bottled water for detainees in the Tucson Sector. The award did not have a set-aside designation. The contract's ultimate completion date is August 7,...
- This is a firm fixed-price blanket purchase agreement (BPA) call award issued by the U.S. Department of Homeland Security's Customs and Border Protection (CBP) to AZ Custom Bottled Water LLC, a small business contractor. The contract, valued at up to $172,840.12, is for the delivery of bottled drinking water to support CBP operations and the needs of detained individuals in the Tucson, Arizona sector along the U.S.-Mexico border. This award is part of a larger BPA, originally valued at up to...
- The U.S. Customs and Border Protection (CBP), a civilian agency under the Department of Homeland Security, awarded a $4,276.25 firm fixed-price purchase order to Thompson Electronics (a small business operated by Carly Thompson) on June 13, 2019, for bottled water delivery services to support operations in El Paso, Texas. This contract was issued under a Total Small Business set-aside designation, reflecting CBP's commitment to supporting small business contractors. The solicitation was posted...
- The General Services Administration's Region 7 awarded a delivery order valued at $10,783.21 to Capital Brand Group LLC on September 17, 2025, for water quality corrective actions and retesting services at the Santa Teresa Land Port of Entry in Santa Teresa, New Mexico. The firm fixed-price delivery order, with an ultimate completion date of September 30, 2025, addresses critical infrastructure maintenance at a key border facility. No set-aside designation was utilized for this procurement....
- The U.S. Department of Homeland Security's Customs and Border Protection (CBP) awarded a firm-fixed-price purchase order contract to a small business contractor for the delivery of potable water with cleaning services for the U.S. Border Patrol (USBP) Yuma Sector area of operations. The contract has a ceiling value of $100,964.30 and an ultimate completion date of February 28, 2025. The contract was awarded on September 30, 2024 as a total small business set-aside. The place of performance is...
- <p>The U.S. Customs and Border Protection (CBP), a civilian federal agency, awarded a $33,883.40 firm fixed-price purchase order contract to Epic Vision LLC for the delivery of 5-gallon bottled water. The contract has an ultimate completion date of June 30, 2029, and was awarded on July 1, 2024. The place of performance is Marfa, TX 79843, USA. This contract award is not associated with a larger contract vehicle and does not have a set-aside designation.</p>
- The Department of Homeland Security Customs and Border Protection awarded a definitive contract valued at one million two hundred eighty-five thousand six hundred twenty-two dollars and ninety-three cents ($1,285,622.93) to Integriward, LLC as the prime contractor. The contract is for the removal, relocation, and re-installation of six water filtration and treatment systems located in Truth or Consequences, New Mexico, and will be performed between July 17, 2023 and September 26, 2024 under a...
- The Department of Homeland Security Customs and Border Protection (DHS CBP) awarded a $7,750 firm fixed price delivery order to Native Energy & Technology Inc., doing business as Global Facilities Support - Government Entities, to repair a water system in Alpine, Texas. As part of its border security mission, DHS CBP utilizes infrastructure such as water systems across the southwest border region; this delivery order against an unidentified governmentwide acquisition contract will enable...
- The Department of Homeland Security Customs and Border Protection awarded a $739,522 definitive contract to Impact Electric Services LLC. The contract calls for Impact Electric Services to replace inspection booths along Interstate 10 in Las Cruces, New Mexico as well as replace the fuel tank in Santa Teresa, New Mexico. The period of performance is from July 29, 2020 through June 14, 2021. Pricing is firm fixed price. This 8(a) sole source contract furthers DHS CBP's border security mission...
The U.S. Customs and Border Protection (CBP), a civilian agency under the Department of Homeland Security, awarded a purchase order modification to Rocky Springs Water Company, LLC for water filtration systems at the Santa Teresa Land Port of Entry in Santa Teresa, New Mexico. The modification increases funding to procure an additional 34 filters and conduct 5 arsenic water tests, with a ceiling value of $122,836. The contract operates under a firm fixed price structure with no set-aside designation and is scheduled for completion by October 30, 2026. This contract supports CBP's operational infrastructure at a major U.S.-Mexico border crossing by ensuring reliable access to filtered water and maintaining water quality standards through arsenic testing. Rocky Springs Water Company serves as the prime contractor on this effort, with the Santa Teresa port of entry serving as both the place of performance and the beneficiary facility located at 1701 Pete V. Domenici Highway in Santa Teresa, New Mexico.
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| PS0004 | Supplemental Agreement for work within scope | $35.5k | 9/29/25 | |
| PS0003 | Supplemental Agreement for work within scope | $0 | 9/16/25 | |
| PS0002 | Supplemental Agreement for work within scope | $34.5k | 9/27/24 | |
| PS0001 | Supplemental Agreement for work within scope | $13.2k | 3/26/24 | |
| Not listed | Not listed | $39.7k | 9/25/23 |