Purchase Order 70CMSW19P00000005
Award Date 6/25/19
Potential Completion Date 5/31/29
Potential Value $1.8M
Federal Agency
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Available for Competition
Major Defense Program
Not listed Pricing Type
Time and Materials
Place of Performance
Los Fresnos, TX 78566, USA
Solicitation Procedures
Only One Source
Number Of Offers Received
1
Legislative Mandate
Service Contract Inventory
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed-price delivery order contract awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to Frontier Services, Inc., a small disadvantaged and veteran-owned business, to provide funding for the operation of a water treatment plant at the Port Isabel Detention Center. The contract has a ceiling value of $186,540.00 and an ultimate completion date of May 31, 2016. The contract was not set aside for any specific small business program. Frontier Services, Inc. has a...
- This federal contract award, valued at $208,130.00, was issued by the Department of Homeland Security's Immigration and Customs Enforcement (ICE) agency to Frontier Services, Inc., a small disadvantaged and veteran-owned business. The contract is for the next option period of 6/1/2016-5/31/2017 on contract HSCEMS-16-J-00019, providing operation and maintenance services for the Port Isabel Detention Center's wastewater treatment plant in Los Fresnos, Texas. This award is a delivery order under...
- <p>This is a firm fixed-price purchase order awarded by the International Boundary and Water Commission U.S.-Mexico, a civilian federal agency, to Liberty Utilities (Rio Rico Water & Sewer) Corp. for $111,500.04. The contract is for water utility services with an ultimate completion date of September 30, 2017. The contract is not a set-aside award.</p>
- This is a $173,816.38 firm-fixed-price purchase order awarded by the Department of Justice Bureau of Prisons Federal Detention Center in Houston, Texas to the City of Houston to provide water and wastewater treatment services for the facility during fiscal year 2022 (January to March). The contract has a completion date of September 30, 2022 and was awarded on October 1, 2021. No set-aside designation is mentioned. As the prime contractor, the City of Houston has previously provided utilities,...
- This is a federal contract award from the International Boundary and Water Commission (IBWC) to the El Paso Water Utilities Public Service Board, a local government entity in El Paso, Texas. The $10,842.96 firm fixed-price purchase order is for utility services required to support the daily operations of the IBWC's American Dam-Carlos Marin facility in the Upper Rio Grande region. The contract has an ultimate completion date of October 31, 2025 and does not have a set-aside designation,...
- This is a firm fixed-price purchase order contract awarded by the International Boundary and Water Commission U.S.-Mexico to Liberty Utilities (Rio Rico Water & Sewer) Corp. for water utility services. The contract has a potential value of $107,000.00 and a completion date of September 30, 2018. There is no set-aside designation mentioned in the information provided. The contract was awarded on October 13, 2017 for the provision of water utility services to be performed in Rio Rico,...
- This is a firm fixed price purchase order contract awarded by the Federal Bureau of Prisons (FBP) to Aqua Water Supply Corp, a non-profit organization, for domestic water service at the Federal Correctional Institution in Bastrop, Texas. The contract has a ceiling value of $570,010.13 and a period of performance from October 1, 2015 to September 30, 2016. Aqua Water Supply Corp has provided similar water utility services to the FBP at this facility since 2019 through a series of annual...
- This is a firm fixed-price purchase order awarded by the Department of Homeland Security (DHS) to the Texas Department of State Health Services (DSHS) for required quarterly drinking water testing services at the Port Isabel Detention Center. The period of performance is from October 1, 2010 to September 30, 2011, with a ceiling value of $1,544.00. As a U.S. state government entity, DSHS has an extensive history of supporting federal agencies through contract and grant awards for various...
- Immigration and Customs Enforcement (ICE) awarded Cinka Construction & Consulting Services LLC a $3.01M firm fixed-price contract modification to exercise and fund Option Period 3 for water and wastewater treatment services at the Port Isabel Detention Center (PIDC) in Los Fresnos, Texas. The contract, awarded on September 28, 2022, as an 8(a) sole source set-aside, is scheduled for completion by September 27, 2027. Cinka Construction & Consulting Services LLC is a woman-owned and...
- This is a firm fixed-price purchase order awarded by the Federal Correctional Institution Bastrop, part of the U.S. Department of Justice Bureau of Prisons, to Aqua Water Supply Corp, a non-profit organization, to provide domestic water services from October to November 2022. The award has a ceiling value of $96,260.52 and a completion date of May 15, 2023. This is an annual requirement, with Aqua Water Supply Corp having received over $3 million in similar purchase orders from the agency...
This is a $1,760,054.61 time and materials purchase order contract awarded by the U.S. Immigration and Customs Enforcement (ICE) agency to East RIO Hondo Water Supply Corp, a non-profit organization, for water supply services at the Port Isabel Service Processing Center in Los Fresnos, Texas. The contract has an ultimate completion date of May 31, 2029 and was awarded on June 25, 2019. The contract does not have a set-aside designation.
Generated 5/30/25, 9:58 AM
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Potable Water Supply at Port Isabel Detention Center | 192119OFA2510F034 | Immigration and Customs Enforcement | Award Notice 1/1 | 5/2/19, 2:37 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00012 | Exercise an Option | $210.0k | 5/29/25 | |
| P00011 | Change Order | ($128k) | 4/4/25 | |
| P00010 | Exercise an Option | $210.0k | 5/28/24 | |
| P00009 | Funding Only Action | $70.0k | 3/6/24 | |
| P00008 | Exercise an Option | $122.0k | 5/30/23 |