Purchase Order 70B03C19P00000732
- Not listed
- The Department of Homeland Security Customs and Border Protection awarded a $23,651.25 firm fixed price purchase order to Silver Wolf Enterprises Corp for drinking water delivery to the Big Bend Checkpoint in Sierra Blanca, Texas. The contract has a total small business set aside designation. Silver Wolf Enterprises, a Native American owned company, will provide potable water delivery services under the contract through its March 31, 2020 completion date. As a tribally owned small...
- This is a firm fixed-price purchase order awarded by the International Boundary and Water Commission U.S.-Mexico, a civilian agency, to Silver Wolf Enterprises Corp, a Native American-owned small business, for $16,292.00 to provide bottled drinking water to Nogales, Arizona. The contract has a period of performance through June 29, 2027 and is set aside for total small business. Silver Wolf Enterprises Corp is a tribally-owned firm certified as an Indian Economic Enterprise and Indian Small...
- This is a $97,857 firm fixed-price delivery order contract awarded to Silver Wolf Enterprises Corp, a Native American-owned small business based in Great Falls, Montana. The contract was awarded by the Rocky Mountain Region of the U.S. Department of the Interior for the provision of potable water services to the FPECK Tribes. The contract has no set-aside designation and has a period of performance through December 31, 2023. Silver Wolf Enterprises has extensive experience delivering bottled...
- This is a federal contract award from the U.S. Department of Defense to provide bottled water for the Caven Point water supply location. The $23,091.66 firm fixed-price purchase order was awarded on September 25, 2014 to Silver Wolf Enterprises Corp, a Native American-owned small business based in Montana. The contract has a total small business set-aside designation. Silver Wolf Enterprises is a tribally-owned firm that specializes in providing water-related equipment and supplies to federal...
- This is a firm fixed-price purchase order awarded by the Southwest Region of the U.S. Department of Defense to Silver Wolf Enterprises Corp, a Native American-owned small business located in Great Falls, Montana. The contract is for the supply of 5-gallon jugs of purified water, with a total ceiling value of $15,800.00 and a completion date of December 22, 2025. The contract is set aside for small businesses and leverages Silver Wolf's certifications as a tribally-owned firm, Indian Economic...
- This federal contract award, valued at $5,395.75, was issued by the Office of the Assistant Secretary for Preparedness and Response (ASPR) to Silver Wolf Enterprises Corp, a Native American-owned small business based in Great Falls, Montana. The contract is for the delivery of bottled water to support other government functions. The contract is a Firm Fixed Price Delivery Order and was set aside for Total Small Business. Silver Wolf Enterprises Corp is a versatile federal contractor that has...
- This is a firm fixed-price purchase order awarded by the U.S. Marine Corps, a component of the Department of Defense, to Silver Wolf Enterprises Corp, a Native American-owned small business based in Great Falls, Montana. The $226,248.60 contract is for the provision of bottled water and water coolers, and is set aside for total small business participation. Silver Wolf Enterprises is a tribally-owned firm certified as an Indian Economic Enterprise, Indian Small Business Economic Enterprise,...
- This is a firm-fixed-price purchase order contract awarded by the Naval Sea Systems Command (NAVSEA) to Silver Wolf Enterprises Corp, a Native American-owned small business based in Great Falls, Montana. The contract, valued at $72,331.20, is for the provision of bottled water services to the Naval Surface Warfare Center in Dahlgren, Virginia and King George, Virginia. The contract has a total small business set-aside designation. Silver Wolf Enterprises Corp holds several Indefinite Delivery...
- This is a firm fixed-price purchase order contract awarded by the Air Education and Training Command (AETC), a defense agency, to Silver Wolf Enterprises Corp, a Native American-owned small business. The contract, valued at $68,900.00, is for the delivery of potable (drinking) water with dispensaries for occupants of AETC's Building 2000/2007 in San Antonio, TX. The contract has a total small business set-aside designation and a completion date of April 14, 2026. Silver Wolf Enterprises is an...
- 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...
U.S. Customs and Border Protection awarded a $256,340 firm fixed-price purchase order to Silver Wolf Enterprises Corp for bottled water delivery to its El Paso, Texas facility. The contract, awarded on September 27, 2019, with an ultimate completion date of September 29, 2021, was issued without a set-aside designation. Silver Wolf Enterprises is a Native American-owned small business headquartered in Great Falls, Montana, and certified as an Indian Economic Enterprise and minority-owned business. The company specializes in providing water-related products and facility support supplies to federal agencies, with extensive experience serving Department of Homeland Security components and other government entities. This award represents a deobligation modification to the original purchase order and reflects CBP's reliance on Silver Wolf Enterprises for consumable water supply services at its El Paso operations. The vendor brings significant capability in managing water supply contracts for federal agencies, evidenced by its participation in multiple indefinite delivery vehicles totaling over $245,000 with other agencies, including a $20 million potable water delivery contract with the Bureau of Indian Affairs and a $75,000 bottled water blanket purchase agreement with the U.S. Army Corps of Engineers. The rapid solicitation-to-award timeline—posted September 21, 2019 and awarded September 27, 2019—demonstrates the streamlined procurement process typical for routine supply orders.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
OPTION - Bottled Water Delivery | 20115621 | Department of Homeland Security Federal Law Enforcement Training Center | Solicitation 1/2 | 9/21/19, 8:37 AM | |
OPTION - Bottled Water Delivery | 20115621 | Department of Homeland Security Federal Law Enforcement Training Center | Award Notice 2/2 | 9/27/19, 2:56 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00004 | Funding Only Action | ($86k) | 11/14/24 | |
| P00003 | Other Administrative Action | $0 | 5/11/21 | |
| P00002 | Exercise an Option | $129.6k | 9/10/20 | |
| P00001 | Supplemental Agreement for work within scope | $22.1k | 1/3/20 | |
| Not listed | Not listed | $104.6k | 9/27/19 |