01 / Contract Profile
191BWC22P0060 Federal Contract Award
Agency code 19BM
SPILLWAY CRANE REPAIRS
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
191BWC22P0060 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$30.0K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2022 | $336.2K | 2 | — |
| FY 2025 | -$30.0K | 1 | −108.9% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO | INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO | INTL BOUNDARY WATER COMM US MEX |
05 / Contractor
Who holds this federal contract?
COTECH IRM SERVICES, INC.
UEI QYJJUJL14JE8 · CAGE 7NRX3
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 811310 | COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE | $306.2K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| J049 | MAINT/REPAIR/REBUILD OF EQUIPMENT- MAINTENANCE AND REPAIR SHOP EQUIPMENT | $306.2K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
FALCON HEIGHTS, STARR, TEXAS, UNITED STATES
ZIP 785450001
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| May 3, 2025 | P00002 | -$30.0K | INTL BOUNDARY WATER COMM US MEXOffice code 191BWC | 811310 | J049 |
| Jun 14, 2022 | P00001 | $63.7K | INTL BOUNDARY WATER COMM US MEXOffice code 191BWC | 811310 | J049 |
| Apr 7, 2022 | Base action | $272.5K | INTL BOUNDARY WATER COMM US MEXOffice code 191BWC | 811310 | J049 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.