Vendor, Del Rio, TX
City of Del Rio
UEI WGHMJSE4Y8K6, CAGE 4ARQ0
4 awards and $316,493 obligated between February 1, 2024 and May 6, 2026, 0% under full and open competition, against 1.0 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
How it wins
Awards by competition, set-aside and type.
| Not Available for Competition | 4 |
| Purchase Order | 3 |
| Delivery Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- FY25 Base Water Six Month
Department of the Air Force, FA3099 47 Conf CC
JustificationNAICS 221310Laughlin AFB, TXFA309925p0008Awarded to City of Del Rio
Posted Mar 26, 2025
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA309924P0011Purchase Order, March 14, 2024, Not Available for Competition, 1 offers | FA3099 47 Conf CCDepartment of the Air Force | Base Water ServiceNAICS 221310, PSC S114 | $374,743 |
| FA309925P0008Purchase Order, March 26, 2025, Not Available for Competition, 1 offersSolicitation | FA3099 47 Conf CCDepartment of the Air Force | FY25 Six Month Base Water Contract (1 Apr 2025 - 30 Sep 2025)NAICS 221310, PSC S114 | $228,822 |
| FA309926P0002Purchase Order, October 3, 2025, Not Available for Competition, 1 offers | FA3099 47 Conf CCDepartment of the Air Force | FY26 - FY29 Base WaterNAICS 221310, PSC S114 | $0 |
| FA309923F0002Delivery Order, February 1, 2024, Not Available for Competition | FA3099 47 Conf CCDepartment of the Air Force | De-Obligate Excess FundsNAICS 221310, PSC S114 | -$287,072 |
- Places of performance
- Texas
- Product and service codes
- S114 Water Services
- Transactions
- 13 across 4 awards