AWARDPURCHASE ORDERSmall business
Purchase order 140F0521P0153ESPARZA PEST CONTROL AND ECO-LOGIC SYSTEMS, INC.
Overview
Award facts
- Net obligations
- $101.76K
- $101,758of $101.76K potential value
- Outlays (paid to date)
- $101.76K
- $101.76K paid of $101.76K obligated$101,758
- Period of performance
- Aug 3, 2021 to Dec 31, 2021
- Ended
- Modifications
- 0
- Latest action Aug 3, 2021
- Contract type
- Purchase order
- PIID 140F0521P0153
Contract value is the most the government could spend; obligations are what it has legally committed; outlays are what it has actually paid.
Description of requirement
TX-SANTA ANA NWR-CIMR TECH MACHINES
Dates and value
- Award date
- Signed on Aug 3, 2021
- Potential end of performance
- Dec 30, 2021
- Current value
- $101,758Base and exercised options
- Potential value (if all options are exercised)
- $101,758
Obligations by fiscal year of action
- FY2021: $101,758
Total across 1 fiscal year: $101,758
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 3, 2021. View on USAspending · Recipient on SAM.gov
Recipient
LocationEDINBURG, TX
UEIU2TLR35M2J68
CAGE code1X1H6
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyESPARZA PEST CONTROL AND ECO-LOGIC SYSTEMS, INC.
Business types and certifications
Women-ownedWomen-owned small business (WOSB)Economically disadvantaged WOSB (EDWOSB)Minority-ownedSelf-certified small disadvantaged businessFor-profit organizationSubchapter S corporationCorporation (not tax-exempt)
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of the Interior
- U.S. Fish And Wildlife Service
- FWS NORTHEAST REGIONAL OFFICE
- Funded by
- Department of the Interior
- U.S. Fish And Wildlife Service
- FWS NORTHEAST REGIONAL OFFICE
- Funded from
- Cares act supplemental (p.l. 116-136)Program activities014-0102Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Alamo, Hidalgo County, Texas 78516-0001
- Congressional district (place of performance)
- TX-34As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4460AIR PURIFICATION EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Only one source-other (FAR 6.302-1 other)ONE
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- No
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Bundled requirement
- Not bundledH
- Consolidated requirement
- Not consolidatedD
- Undefinitized action (terms not final)
- No
Transaction history
Modification history
- Base award
- Aug 3, 2021Base obligation at award: $101,758
- Latest action
- Aug 3, 2021 — Base awardModification 0; obligation change +$101,758
- Actions by type
- Base award1
All contract data
All contract data
Every other field reported for this award, as of its latest reported action
Competition
- Evaluation preference
- No preference used
- Local area set-aside
- No
- Synopsized publicly (SAM.gov / FedBizOpps)
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $101,758
- Latest action: change in base and all options
- $101,758
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- Clinger-Cohen Act planning (IT)
- No
- Walsh-Healey Act (materials and supplies)
- No
- Construction wage rates (Davis-Bacon)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1400
- Awarding sub-tier code
- 1448
- Contracting office code
- 140F05
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 1400
- Funding sub-tier code
- 1448
- Funding office code
- 140F05
- Treasury accounts
- 014-014-2020/2021-0102-016
- Object classes
- 25.7: Operation and maintenance of equipment
- 31.0: Equipment
- Disaster or emergency funding (DEFC)
- N: Emergency P.L. 116-136
- COVID-19 supplemental obligations
- $101,758
- COVID-19 supplemental outlays
- $101,758