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Purchase order FA462125P0053RAFAEL CASTRO MONTES DE OCA ARQUITECTOS, PSC

Overview

Award facts

Net obligations
$32.13K
$32,125of $64.25K potential value
Period of performance
Sep 19, 2025 to Oct 18, 2025
Ended
Modifications
0
Latest action Sep 19, 2025
Contract type
Purchase order
PIID FA462125P0053

Description of requirement

PORTABLE TOILETS, HANDWASH STATIONS, DUMPSTERS RENTAL.

Dates and value

Award date
Signed on Sep 19, 2025
Potential end of performance
Nov 17, 2025
Current value
$64,250Base and exercised options
Potential value (if all options are exercised)
$64,250

Obligations by fiscal year of action

  • FY2025: $32,125

Total across 1 fiscal year: $32,125

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 8, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 19, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameRAFAEL CASTRO MONTES DE OCA ARQUITECTOS, PSC
LocationSAN JUAN, PR
UEIL68DGGUSNN77
CAGE code6WJB9
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyRAFAEL CASTRO MONTES DE OCA ARQUITECTOS, PSC

Business types and certifications

Self-certified small disadvantaged businessSBA 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 Defense
  2. Department Of The Air Force
  3. FA4621 22 CONS PK
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. FA4704 12 AF (AFSOUTH) A4

Place of performance

Place of performance
Carolina, Puerto Rico 00979-8010
Congressional district (place of performance)
PR-98As reported at the time of the action

Classification and competition

Classification

NAICS
562991SEPTIC TANK AND RELATED SERVICES
Product or service (PSC)
4540WASTE DISPOSAL EQUIPMENT (product)

Competition

Extent competed
Not competedC
Reason not competed
Urgency (FAR 6.302-2)URG
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
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

Transaction history

Modification history

Base award
Sep 19, 2025Base obligation at award: $32,125
Latest action
Sep 19, 2025 — Base awardModification 0; obligation change +$32,125
Actions by type
  • Base award1
1 actions recorded, Sep 19, 2025 to Sep 19, 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
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
Yes
Latest action: change in base and exercised options
$64,250
Latest action: change in base and all options
$64,250

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
Contingency, humanitarian or peacekeeping operation
Contingency operation as defined in 10 u.s.c. 101(A)(13)A

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
IT commercial item category
Not IT products or servicesZ
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA4621
Transactions recorded under this award key
1

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
FA4704