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Purchase order 70CMSW22P00000023ADVANTIX ENGINEERING CORP

Overview

Award facts

Net obligations
$4.11M
$4,110,416of $5.18M potential value
Outlays (paid to date)
$3.85M
$3.85M paid of $4.11M obligated$3,854,137
Period of performance
Aug 2, 2022 to Oct 5, 2025
Ended
Modifications
11
Latest action Sep 4, 2025
Contract type
Purchase order
PIID 70CMSW22P00000023

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

PUERTO RICO HUB OPERATIONS AND MAINTENANCE SERVICES

Dates and value

Award date
Signed on Aug 1, 2022
Potential end of performance
Jul 4, 2026
Current value
$4,110,416Base and exercised options
Potential value (if all options are exercised)
$5,181,441

Obligations by fiscal year of action

  • FY2025: $263,256
  • FY2024: $1,071,025
  • FY2023: $1,686,517
  • FY2022: $1,089,618

Total across 4 fiscal years: $4,110,416

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 4, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameADVANTIX ENGINEERING CORP
LocationCAGUAS, PR
UEIC19UCN8MLRE5
CAGE code59NG5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyADVANTIX ENGINEERING CORP

Business types and certifications

Minority-ownedSBA 8(a) program participantHUBZone firmFor-profit organizationCorporation (not tax-exempt)

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. MISSION SUPPORT WASHINGTON
Funded by
  1. Department of Homeland Security
  2. U.S. Immigration And Customs Enforcement
  3. OFFICE OF ASSET AND FACILITIES MANAGEMENT
Funded from
CAS - mission support; CAS - homeland security investigations; CAS - enforcement and removal opertions; Immigration and customs enforcement (reimbursable)Program activities070-0540Federal accounts (agency financial reports)

Place of performance

Place of performance
Aguadilla, Puerto Rico 00604-0002
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
Z1EBMAINTENANCE OF MAINTENANCE BUILDINGS (service)

Competition

Extent competed
Not available for competitionB
Reason not competed
Authorized by statute (FAR 6.302-5(A)(2)(I))OTH
Solicitation procedures
Only one sourceSSS
Set-aside
8(a) sole source8AN
Contract pricing
Firm fixed priceJ
Offers received
1

Solicitation and notices

Solicitation ID
70CMSW22Q00000013
Solicitation date
May 20, 2022
Notices

Contract details

Subcontracting plan
Plan not requiredB
Service Contract Act labor standards
No
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
Yes - service where PBA is used.Y

Transaction history

Modification history

Base award
Aug 1, 2022Base obligation at award: $1,024,100
Latest action
Sep 4, 2025 — Change orderModification P00011; obligation change +$73,419
Latest substantive action
Sep 4, 2025 — Change orderModification P00011; obligation change +$73,419
Latest funding action
Nov 21, 2024 — Funding onlyModification P00008; obligation change +$43,000; funding only: changes obligations, not scope
Actions by type
  • Base award1
  • Other administrative action4
  • Change order3
  • Funding only2
  • Option exercised2
12 actions recorded, Aug 1, 2022 to Sep 4, 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)
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
$73,419
Latest action: change in base and all options
$73,419

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
FAR 52.223-4 and FAR 52.223-9 includedB
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
7012
Contracting office code
70CMSW
Transactions recorded under this award key
12

Funding

Funding agency code
7000
Funding sub-tier code
7012
Funding office code
70CAFM
Treasury accounts
  • 070-2022/2022-0540-000
  • 070-2023/2023-0540-000
  • 070-2024/2024-0540-000
  • 070-2025/2025-0540-000
  • 070-2026/2026-0540-000
Object classes
  • 23.3: Communications, utilities, and miscellaneous charges
  • 25.2: Other services from non-Federal sources
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression