Purchase Order HSBP1012P00431

The U.S. Customs and Border Protection (CBP) agency awarded Tigua Facility Services, Inc. a $71,460 firm-fixed price purchase order for water hauling services at Fort Bliss, TX. This 8(a) sole source contract has a period of performance through May 31, 2025. Tigua Facility Services is a tribally owned, small disadvantaged business that provides facility services to federal agencies. The company has held multiple prime and subcontract awards with CBP and other agencies like the Departments of...

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 firm fixed-price purchase order contract awarded by the General Services Administration's Public Buildings Service Region 7 to El Paso Water Utilities, a U.S. local government entity, to provide water, sewer, and environmental services for the U.S. Border Patrol Sector Paso Del Norte, Building A Administration located at 1000 S El Paso St, El Paso, TX. The contract has a completion date of April 30, 2028 and a potential value of $489,213.00. There was no set-aside designation for...

<p>Brown Point Facility Management Solutions, LLC has been awarded a $24,500 firm fixed price purchase order by the Department of Homeland Security Customs and Border Protection to provide potable water service and delivery at Martinez Lake, Arizona. The contract is set aside for total small businesses and will be completed by August 18, 2023. No subcontractors or additional context were provided.</p>

The Defense Logistics Agency Troop Support (DLA Troop Support) awarded a $559 firm fixed price delivery order to Labatt Institutional Supply Co., doing business as Labatt Food Service, for purified water to be delivered to a location in San Antonio, Texas. As the subsistence contracting activity within the Department of Defense, DLA Troop Support supports nationwide food and water procurement to supply troops. Under this single order, Labatt Food Service will deliver purified water to a...

The Department of Homeland Security Customs and Border Protection (DHS CBP) awarded a $7,750 firm fixed price delivery order to Native Energy &amp; 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 $7,851.69 firm fixed price delivery order to Native Energy &amp; Technology Inc., doing business as Global Facilities Support - Government Entities, to repair a water tank in Marfa, Texas. The delivery order was issued on April 14, 2021 against an indefinite-delivery/indefinite-quantity task order contract vehicle to complete the repairs by June 14, 2021. No set-aside designation was applied to this award to repair...

This delivery order for $3,129 of purified water was awarded by the Defense Logistics Agency Troop Support Subsistence to Labatt Institutional Supply Co., doing business as Labatt Food Service, with performance in San Antonio, Texas. The firm fixed price contract has a completion date of May 15, 2020 and was awarded on May 14, 2020. No set-aside designation was used for this order under the DLA Troop Support Subsistence indefinite-delivery/indefinite-quantity contract vehicle to supply food...

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...

The U.S. Customs and Border Protection (CBP) awarded a $241,020 firm fixed-price purchase order to Phi Alpha Contract Solutions, a small business Subchapter S corporation, to provide potable water services for the CBP San Diego Sector. The contract has a performance period from February 15, 2025, to August 14, 2025, with an option to extend for an additional 6 months. Phi Alpha Contract Solutions will supply and maintain nine 1,000-gallon freshwater tanks at multiple Border Patrol facilities...