01 / Contract Profile
191BWC25P0014 Federal Contract Award
Agency code 19BM
NOGALES ELECTRIC UTILITIY
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
191BWC25P0014 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-$135
FY 2026Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2024 | $348.0K | 1 | — |
| FY 2025 | $1.26M | 5 | +263.2% |
| FY 2026 | -$135 | 1 | −100.0% |
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?
UNS ELECTRIC, INC.
UEI NWW2M76H4536 · CAGE 3MKX2
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 221122 | ELECTRIC POWER DISTRIBUTION | $1.61M | 7 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| S112 | UTILITIES- ELECTRIC | $1.61M | 7 | 100.0% |
08 / Place of Performance
Where is the work recorded?
RIO RICO, SANTA CRUZ, ARIZONA, UNITED STATES
ZIP 856484063
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Jul 31, 2026 | P00006 | -$135 | INTL BOUNDARY WATER COMM US MEXOffice code 191BWC | 221122 | S112 |
| Sep 26, 2025 | P00005 | -$69.7K | INTL BOUNDARY WATER COMM US MEXOffice code 191BWC | 221122 | S112 |
| Jul 17, 2025 | P00004 | $522.7K | INTL BOUNDARY WATER COMM US MEXOffice code 191BWC | 221122 | S112 |
| Jul 7, 2025 | P00003 | $115.8K | INTL BOUNDARY WATER COMM US MEXOffice code 191BWC | 221122 | S112 |
| Apr 22, 2025 | P00002 | $347.5K | INTL BOUNDARY WATER COMM US MEXOffice code 191BWC | 221122 | S112 |
| Feb 5, 2025 | P00001 | $347.5K | INTL BOUNDARY WATER COMM US MEXOffice code 191BWC | 221122 | S112 |
| Dec 17, 2024 | Base action | $348.0K | INTL BOUNDARY WATER COMM US MEXOffice code 191BWC | 221122 | S112 |
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.