AwardTape · Defense awards · Facilities and base operations · Utilities · 70CMSW19P00000005
70CMSW19P00000005: $662K purchase order to East Rio Hondo Water Supply Corp
East Rio Hondo Water Supply Corp holds a purchase order from U.S. Immigration and Customs Enforcement with $662K obligated since Oct 2023 and $1.4M obligated over its life, against a ceiling of $1.9M. Latest action Jul 15, 2026.
Igf::ct::igf water supply services for port isabel service processing center
| PIID | 70CMSW19P00000005 |
|---|---|
| Type | purchase order |
| Company | East Rio Hondo Water Supply Corp |
| Agency | U.S. Immigration and Customs Enforcement |
| Contracting office | MISSION SUPPORT WASHINGTON |
| Category | Facilities and base operations · Utilities |
| PSC | S114 UTILITIES- WATER |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $662K |
| Total obligated (lifetime) | $1.4M |
| Ceiling (base and all options) | $1.9M |
| Base date | Jun 25, 2019 |
| Latest action | Jul 15, 2026 |
| End date | May 31, 2029 |
| Actions since Oct 2023 | 6 |
| Pricing | Time and materials |
| Competition | Not available for competition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | Civilian, days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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