01 / Contract Profile
191BWC25F0079 Federal Contract Award
Agency code 19BM
---------- COMMENTS: APPROVED ON BEHALF OF THE DEPARTMENT CIO MILLERD FOR MARTINSX NOTE: THIS APPROVAL PERTAINS SOLELY TO IT PORTFOLIO ALIGNMENT AND DOES NOT CONSTITUTE A FINANCIAL COMMITMENT OR OBLIGATION OF FUNDS. ASSET ALIGNMENT: OK PSC: OK UII
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
191BWC25F0079 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.
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2025 | $49.7K | 1 | — |
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?
UEI JHU8EL7N1485 · CAGE 1U4Q7
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 311920 | COFFEE AND TEA MANUFACTURING | $49.7K | 1 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 7E20 | IT and Telecom - End User: Help Desk;Tier 1-2,Workspace,Print,Output,Productivity Tools (HW/Perp SW) | $49.7K | 1 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ZIP 799021441
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Sep 15, 2025 | Base action | $49.7K | INTL BOUNDARY WATER COMM US MEXOffice code 191BWC | 311920 | 7E20 |
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.