Water supply services for port isabel service processing center

Active Purchase Order Awarded Last action

Contract number
70CMSW19P00000005
Awardee
Awarding agency
Obligated
$1,380,055

Award facts

Opportunity
Contract value 75% obligated
  • $1,430,054.61 Current, with exercised options
  • $1,850,054.61 Potential, with all options
Completion date 74% complete
  • Current, with exercised options
  • Potential, with all options
Contracting staff
PSC
S114 Utilities- Water
Set-aside
No set-aside
Competition
Not Available for Competition · 1 offer Only One Source
Pricing
Time and Materials
Place of performance
Los Fresnos, TX 78566, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Exercise an Option P00014 · The purpose of this modification is exercise and fund option period 6 for the provision of non potable water for the port isabel detention center (pidc) site $250,000
Exercise an Option P00012 · This modification exercises and funds option period 6 for the provision of non potable water for the port isabel detention center (pidc) site $210,000
Change Order P00011 · This award provides non potable water for the port isabel detention center (pidc) site of the office of assets and facilities management (oafm). This… -$127,785
Exercise an Option P00010 · Exercise option period 5-water supply services for port isabel service processing center $210,000
Funding Only Action P00009 · Add funding for water services-water supply services for port isabel service processing center $70,000
Exercise an Option P00008 · Exercise option period 4-water supply services for port isabel service processing center $122,040
Funding Only Action P00007 · Add funding to period 3-water supply services for port isabel service processing center $7,300
Exercise an Option P00006 · Exercise option period 3-water supply services for port isabel service processing center $108,000
Exercise an Option P00005 $100,000
Other Administrative Action P00004 $0
Other Administrative Action P00003 $0
Exercise an Option P00002 $210,000
Supplemental Agreement for work within scope P00001 $10,500
Original award $210,000
Show all 14

About this award

Written by GovTribe AI ·

Immigration and Customs Enforcement issued a purchase order to East RIO Hondo Water Supply Corp on June 25, 2019, for non-potable water supply services at the Port Isabel Detention Center, with a ceiling value of $1,850,054.61. This modification exercises and funds option period 6, with performance extending through May 31, 2029. Work is performed in Los Fresnos, Texas under time-and-materials pricing. The contract carries no set-aside designation.

Quick answers

Who was awarded contract 70CMSW19P00000005?

70CMSW19P00000005 was awarded to East RIO Hondo Water Supply Corp by Immigration and Customs Enforcement (Department of Homeland Security) on June 25, 2019.

How much is contract 70CMSW19P00000005 worth?

The government has obligated $1,380,055 on 70CMSW19P00000005. Its current value, with exercised options, is $1,430,055. Its potential value, with all options, is $1,850,055.

Was contract 70CMSW19P00000005 competed?

The extent of competition for 70CMSW19P00000005 was not available for competition. The government received 1 offer.

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