GETWAB

01 / Contract Profile

191BWC25P0099 Federal Contract Award

Agency code 19BM

---------- COMMENTS: THESE PUMPS RUN CONSTANTLY AND HAVE BEEN REPAIRED SEVERAL TIMES. REPLACE WITH SAME BRAND DUE TO THE FAMILIARITY AND THE AVAILABILITY OF SPARE PARTS IN STOCK AT THE PLANT. THESE HAVE PROVEN RELIABLE, AND FAILURE IS NOT AN OPTION

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$165.2K
Contract actions1
Potential value$165.2K
Latest actionSep 25, 2025
Effective dateOct 1, 2025
Completion dateMay 25, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

191BWC25P0099 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 yearNet obligationsActionsChange
FY 2025$165.2K1

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

AGUA PURA SERVICES LLC

UEI QZSDJAVXCLY3 · CAGE 9YC71

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
333914MEASURING, DISPENSING, AND OTHER PUMPING EQUIPMENT MANUFACTURING$165.2K1100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
K043MODIFICATION OF EQUIPMENT- PUMPS AND COMPRESSORS$165.2K1100.0%

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 dateModificationObligationContracting officeNAICSPSC
Sep 25, 2025Base action$165.2KINTL BOUNDARY WATER COMM US MEXOffice code 191BWC333914K043

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.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.