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AWARDPURCHASE ORDEROther than small business

Purchase order SMX11517M0341EL PASO WATER INDUSTRIAL SERVICES, INC.

Overview

Award facts

Net obligations
$23.77K
$23,765of $23.77K potential value
Period of performance
Aug 10, 2017 to Aug 21, 2017
Ended
Modifications
0
Latest action Aug 10, 2017
Contract type
Purchase order
PIID SMX11517M0341

Description of requirement

IGF::OT::IGF IGF::OT::IGF WATER TREATMENT SYSTEM REPLACEMENT

Dates and value

Award date
Signed on Aug 10, 2017
Potential end of performance
Aug 20, 2017
Current value
$23,765Base and exercised options
Potential value (if all options are exercised)
$23,765

Obligations by fiscal year of action

  • FY2017: $23,765

Total across 1 fiscal year: $23,765

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Aug 10, 2017. View on USAspending · Recipient on SAM.gov

Recipient

NameEL PASO WATER INDUSTRIAL SERVICES, INC.
LocationEL PASO, TX
UEIHLGARL59RRM3
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyEL PASO WATER INDUSTRIAL SERVICES, INC.

Business types and certifications

Self-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
  1. Department of State
  2. AMERICAN CONSULATE CIUDAD JUAREZ
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
El Paso, Texas 79938-9731
Congressional district (place of performance)
TX-23As reported at the time of the action

Classification and competition

Classification

NAICS
221310WATER SUPPLY AND IRRIGATION SYSTEMS
Product or service (PSC)
4610WATER PURIFICATION EQUIPMENT (product)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
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 10, 2017Base obligation at award: $23,765
Latest action
Aug 10, 2017 — Base awardModification 0; obligation change +$23,765
Actions by type
  • Base award1
1 actions recorded, Aug 10, 2017 to Aug 10, 2017; 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
A-76 (FAIR Act) action
No

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$23,765
Latest action: change in base and all options
$23,765

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
Foreign-owned business not incorporated in the U.S.D
Country of product or service origin
MexicoMEX
Place of manufacture
Mfg outside U.S. - use outside the united statesE

Structure

Award or IDV
Award
Award type
Purchase orderB
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19MX11
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 25.4: Operation and maintenance of facilities