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AWARDPURCHASE ORDERSmall business

Purchase order 70B03C21P00000071MOEDANO, ARTURO S

Overview

Award facts

Net obligations
$226.62K
$226,620of $226.62K potential value
Outlays (paid to date)
$135.97K
$135.97K paid of $226.62K obligated$135,972
Period of performance
Apr 1, 2021 to Mar 31, 2026
Ended
Modifications
5
Latest action Mar 12, 2025
Contract type
Purchase order
PIID 70B03C21P00000071

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

PEST CONTROL SVC

Dates and value

Award date
Signed on Mar 1, 2021
Current value
$226,620Base and exercised options
Potential value (if all options are exercised)
$226,620

Obligations by fiscal year of action

  • FY2025: $45,324
  • FY2024: $45,324
  • FY2023: $45,324
  • FY2022: $45,324
  • FY2021: $45,324

Total across 5 fiscal years: $226,620

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 12, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameMOEDANO, ARTURO S
LocationBRAWLEY, CA
UEID24EJMTJ87U6
CAGE code7KCS9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeSole proprietorship
Parent companyMOEDANO, ARTURO S

Business types and certifications

For-profit organization

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. BORDER ENFORCEMENT CONTRACTING DIVISION
Funded by
  1. Department of Homeland Security
  2. U.S. Customs And Border Protection
  3. US BORDER PATROL
Funded from
CAS - border security operationsProgram activities070-0530Federal accounts (agency financial reports)

Place of performance

Place of performance
Yuma, Arizona

Classification and competition

Classification

NAICS
561710EXTERMINATING AND PEST CONTROL SERVICES
Product or service (PSC)
F105ENVIRONMENTAL SYSTEMS PROTECTION- PESTICIDES SUPPORT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
2

Solicitation and notices

Solicitation ID
70B03C21Q00000033
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
Yes
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Mar 1, 2021Base obligation at award: $45,324
Latest action
Mar 12, 2025 — Option exercisedModification P00005; obligation change +$45,324
Latest substantive action
Mar 12, 2025 — Option exercisedModification P00005; obligation change +$45,324
Actions by type
  • Base award1
  • Option exercised4
  • Other administrative action1
6 actions recorded, Mar 1, 2021 to Mar 12, 2025; each action counted once.

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)
Yes
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
$45,324

Socio-economic and policy

Inherently governmental functions
Closely associatedCL
Recovered materials and sustainability
Energy efficientD
EPA-designated product
Meets requirementsA
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
Not a manufactured end productC

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
7000
Awarding sub-tier code
7014
Contracting office code
70B03C
Transactions recorded under this award key
6

Funding

Funding agency code
7000
Funding sub-tier code
7014
Funding office code
70B003
Treasury accounts
  • 070-2021/2021-0530-000
  • 070-2021/2022-0530-000
  • 070-2023/2023-0530-000
  • 070-2024/2024-0530-000
  • 070-2025/2025-0530-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression