CAGE 009P7 - SAN ANTONIO RIVER AUTHORITY
USA

SAN ANTONIO RIVER AUTHORITY

CAGE Code: 009P7
DUNS: 074611047
100 E GUENTHER
SAN ANTONIO TX 78204-1401
UNITED STATES

Telephone: 2102271373
Fax: 2103023689

SAN ANTONIO RIVER AUTHORITY is an Active Commercial Supplier with the Cage Code 009P7 and is tracked by Dun & Bradstreet under DUNS Number 074611047.

Additional Data For CAGE 009P7

SIC Code 1:8711
Status:A
Type:F
Size:A
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S4402A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 009P7

Wednesday, September 6, 2017
$25,000.00
1400: Department of the Interior
140P13: IMR SANTA FE(12100)

B: PURCHASE ORDER
IGF::OT::IGF SAAN SARA LANDSCAPING SERVICES
S208: HOUSEKEEPING- LANDSCAPING/GROUNDSKEEPING

  INP17PX03070  
Wednesday, July 26, 2017
$12,238.13
1400: Department of the Interior
140P52: SER WEST(52000)

B: PURCHASE ORDER
IGF::OT::IGF, GULN WQ SAMPLING&ANALYSIS SAAN
F103: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT

  INP17PX01854  
Thursday, November 10, 2016
$695,422.20
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
MODIFICATION P00042 PROVIDES FY17 FUNDING FOR THE MONTHLY UTILITY SERVICES CHARGE.
S114: UTILITIES- WATER

  SP060003C8266  
Friday, September 30, 2016
$339.91
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
MODIFICATION P00041 EXECUTED THE ECONOMIC PRICE ADJUSTMENT FOR THE MONTHLY UTILITY SERVICE CHARGE, CONTRACT YEAR 14; AND ADMINISTRATIVELY CHANGED THE CAPITAL UPGRADES AND RENEWALS AND REPLACEMENTS PLAN (5-YEAR PLAN) ANNUAL SUBMISSION DUE DATE FROM MAY 31 OF EACH YEAR, TO MARCH 31 OF EACH YEAR.
S114: UTILITIES- WATER

  SP060003C8266  
Wednesday, May 25, 2016
$11,535.61
1400: Department of the Interior
140P50: NATIONAL PARK SERVICE

B: PURCHASE ORDER
IGF::OT::IGF, WATER SAMPLINGS AT SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK, SAN ANTONIO, TX
F103: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT

  INP16PX01576  
Monday, May 9, 2016
$0.00
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
MODIFICATION P00040 ACCEPTED SAN ANTONIO RIVER AUTHORITY, SYSTEM OWNER, MEMORANDUM AUTHORIZING ADDITIONAL BILATERAL MODIFICATION SIGNING AUTHORITIES WITHIN SARA; AND INCORPORATED TWO UPDATED DEPARTMENT OF LABOR WAGE DETERMINATION REVISIONS.
S114: UTILITIES- WATER

  SP060003C8266  
Monday, November 30, 2015
$691,343.28
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
MODIFICATION P00039 OBLIGATED FY16 FUNDING FOR 12 MONTHS FOR THE MONTHLY UTILITY SERVICE CHARGE.
S114: UTILITIES- WATER

  SP060003C8266  
Wednesday, September 16, 2015
$16,125.60
1400: Department of the Interior
52000: SER WEST MABO

B: PURCHASE ORDER
IGF::OT::IGF SAN ANTONIO RIVER AUTHORITY (SARA) SAMPLING AND LABORATORY SUPPORT SERVICES FOR THE SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK STREAM MONITORING PROJECT. WATER QUALITY SAMPLES WILL BE COLLECTED AT ALL FOUR SITES SIX TIMES {EVERY OTHER MONTH) OVER ONE YEAR PERIOD. ANALYSES WILL BE CONDUCTED BY SARA STAFF ACCORDING TO QUALITY ASSURANCE AND QUALITY CONTROL PROTOCOLS APPROVED BY THE TEXAS COMMISSION ON ENVIRONMENTAL QUALITY.
F103: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT

  INP15PX04130  
Friday, April 24, 2015
$172,422.00
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS TO INCREASE THE FUNDING FOR SUB-CLIN 120201 BY $114,948.00 FROM $517,266.00 TO $632,214.00. FUNDS ARE PROVIDED USING THE PREVIOUSLY ESTABLISHED ACRN BA. ALSO, CREATE THE UNIT PRICE FOR CLIN 1301, WHICH IS A TOTAL PRICE OF $57,474.00. FUND CLIN 1301 USING THE PREVIOUSLY ESTABLISHED ACRN BA.
S114: UTILITIES- WATER

  SP060003C8266  
Tuesday, November 25, 2014
$517,266.00
9700: Department of Defense
SP0600: DLA ENERGY

D: DEFINITIVE CONTRACT
THE PURPOSE OF THIS MODIFICATION IS TO ESTABLISH INFORMATIONAL SUB-CLIN 120201 IN THE AMOUNT OF $517,266.00 FROM THE NEWLY ESTABLISHED ACRN BA, IN ORDER TO PARTIALLY FUND CLIN 1202 (OCTOBER 29, 2014 JUNE 30, 2015, AND, TO CREATE CLINS 1301 THROUGH 5002 TO ESTABLISH THE REMAINING BASE FIXED MONTHLY CHARGE CLINS OVER THE LIFE OF THE CONTRACT
S114: UTILITIES- WATER

  SP060003C8266  
Monday, September 29, 2014
$3,391.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
THE PURPOSE OF THE MODIFICATION IS TO CONVERT THE CONTRACT FROM A FPPPR TO A FPEPA CONTRACT, ADJUST THE FIXED MONTH CHANGE VIA AN EPA, RE-NUMBER CLINS 0039 AND 0040 TO 1201 AND 1202, UPDATE THE FIXED MONTHLY CHARGE BREAKDOWN, ESTABLISH ACRN AZ TO FUND THE EPA AMOUNT AND INCORPORATE THE MOST RECENT WAGE DETERMINATION.
S114: UTILITIES- WATER

  SP060003C8266  
Saturday, September 13, 2014
($843.78)
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
GULN - WATER SAMPLING SAMNHP
F103: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT

  INP11PX56707  
Saturday, July 12, 2014
$10,650.00
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
IGF::OT::IGF, WATER QUALITY MONITORING AT SAAN
F103: ENVIRONMENTAL SYSTEMS PROTECTION- WATER QUALITY SUPPORT

  INP14PX02364  
Thursday, July 10, 2014
$484,140.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
TO INCORPORATE FAR CLAUSE 52.232-40, INCORPORATE DFARS CLAUSE 252.232-7007, UPDATE FAR CLAUSE 52.219-9 (JULY 2013), UPDATE DFARS CLAUSE 252.219-7003 (AUG 2012), CREATE CLINS 0039 AND 0040 FOR YEAR 12 WASTEWATER COLLECTION SYSTEM, ADD FUNDING FOR CLIN 0032AD ($270,415.00) AND 0039 ($53,332.00) THROUGH THE NEWLY CREATED ACRN AV, CHANGE CLIN 0037, CLAIM #5 SETTLEMENT PAYMENT, FROM PRICED TO INFORMATIONAL, CREATING THE PRICED SUB CLINS 0037AA, 0037AB AND 0037AC. FUNDING IS ADDED FOR SUB CLINS 0037AA ($24,248.00), 0037AB ($72,744.00) AND 0037AC ($18,186.00) THROUGH THE NEWLY CREATED ACRNS AW, AX AND AY. ALSO, ADDING FUNDS FOR CLIN 0038, YEAR 6 SETTLEMENT PAYMENT, ($44,464.00) THROUGH ACRN AW.
S114: UTILITIES- WATER

  SP060003C8266  
Wednesday, March 26, 2014
$162,249.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
INCORPORATE CLAIM #5,CREATE A CLIN FOR FINAL PAYMENT OF CLAIM #4 AND ADD UPDATED INVENTORY
S114: UTILITIES- WATER

  SP060003C8266  
Thursday, February 20, 2014
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
INCORPORATION OF WAGE DETERMINATIONS
S114: UTILITIES- WATER

  SP060003C8266  
Thursday, February 20, 2014
$0.00
1400: INTERIOR, DEPARTMENT OF THE
12100: IMR SANTA FE MABO

PO Purchase Order
R7600120039-SARA CAMP IGF::OT::IGF
U009: EDUCATION/TRAINING- GENERAL

  INP12PX07617  
Monday, January 13, 2014
($388,767.00)
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
IGF:CT:IGF PRIVATIZATION OF WASTEWATER SYSTEM
S114: UTILITIES- WATER

  SP060003C8266  
Tuesday, October 1, 2013
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
CORRECT CLIN 0032 POP.
S114: UTILITIES- WATER

  SP060003C8266  
Monday, September 30, 2013
$54,083.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
ADDTIONAL FUNDING FOR CLIN 0032
S114: UTILITIES- WATER

  SP060003C8266  
Saturday, August 17, 2013
$10,650.60
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
WATER QUALITY MONITORING AT SAAN IGF::OT::IGF
R499: SUPPORT- PROFESSIONAL: OTHER

  INP13PX02400  
Tuesday, September 25, 2012
$275,806.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION OF WASTEWATER COLLECTION SYSTEM ON RANDOLPH AIR FORCE BASE, TX.
S114: UTILITIES- WATER

  SP060003C8266  
Friday, September 14, 2012
$60,600.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION OF WASTEWATER COLLECTION SYSTEM ON RANDOLPH AIR FORCE BASE, TX.
S114: UTILITIES- WATER

  SP060003C8266  
Tuesday, September 11, 2012
$0.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
SERVICES REQUIRED TO CREATE CIRRICULAM FOR SUMMER CAMP.
U009: EDUCATION/TRAINING- GENERAL

  INP12PX07617  
Tuesday, August 7, 2012
$1,500.00
1400: INTERIOR, DEPARTMENT OF THE
12000: IMR - REGIONAL CONTRACTING

PO Purchase Order
SERVICES REQUIRED TO CREATE CURRICULAM FOR SUMMER CAMP.
U009: EDUCATION/TRAINING- GENERAL

  INP12PX07617  
Thursday, July 12, 2012
$648,996.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
FUND YEAR 10 OF THE CONTRACT.
S114: UTILITIES- WATER

  SP060003C8266  
Tuesday, September 20, 2011
$648,996.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION OF WASTEWATER COLLECTION SYSTEM ON RANDOLPH AIR FORCE BASE, TX
S114: WATER SERVICES

  SP060003C8266  
Saturday, September 17, 2011
$17,371.53
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
WATER SAMPLING CONDUCTED AT THE SAN ANTONIO MISSIONS NATIONAL HISTORICAL PARK
F103: WATER QUALITY SUPPORT SERVICES

  INP11PX56707  
Friday, September 2, 2011
$5,116.88
1400: INTERIOR, DEPARTMENT OF THE
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
THIS MODIFICATION NUMBER 1 IS BEING ISSED TO INCREASE FUNDS BY $5116.88 AND TO EXTEND THE PERIOD OF PERFORMANCE THROUGH APRIL 30, 2009
F103: WATER QUALITY SUPPORT SERVICES

  INPP2115080008  
Friday, June 10, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION OF WASTEWATER COLLECTION SYSTEM ON RANDOLPH AIR FORCE BASE, TX.
S114: WATER SERVICES

  SP060003C8266  
Friday, April 1, 2011
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION OF WASTEWATER COLLECTION SYSTEM ON RANDOLPH AIR FORCE BASE, TX
S114: WATER SERVICES

  SP060003C8266  
Tuesday, December 14, 2010
$0.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION OF WASTEWATER COLLECTION SYSTEM ON RANDOLPH AIR FORCE BASE, TX
S114: WATER SERVICES

  SP060003C8266  
Thursday, August 5, 2010
$629,052.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION OF WASTEWATER COLLECTION SYSTEM ON RANDOLPH AIR FORCE BASE, TX
S114: WATER SERVICES

  SP060003C8266  
Thursday, January 21, 2010
$160,680.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
UTILITY PRIVATIZATION OF THE WASTE-WATER COLLECTION SYSTEM
S114: WATER SERVICES

  SP060003C8266  
Friday, September 25, 2009
$629,052.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
UTILITY PRIVITIZATION OF THE WASTE-WATER COLLECTION SYSTEM.
S114: WATER SERVICES

  SP060003C8266  
Thursday, September 10, 2009
$7,000.00
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
THIS ACTION PROCURES WATER QUALITY SAMPLING AND ANALYSIS SERVICES FOR SAN ANTONIO MISSIONS THROUGH THE INVENTORY AND MONITORING PROGRAM.
F103: WATER QUALITY SUPPORT SERVICES

  INPP2115090015  
Monday, September 29, 2008
$368,248.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
WASTE-WATER UTILITY PRIVATIZATION
S114: WATER SERVICES

  SP060003C8266  
Monday, September 8, 2008
$11,701.84
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order

F103: WATER QUALITY SUPPORT SERVICES

  INPP2115080008  
Tuesday, July 22, 2008
$249,548.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
WASTEWATER UTILITY PRIVATIZATION
S114: WATER SERVICES

  SP060003C8266  
Friday, January 11, 2008
$137,192.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
WASTEWATER PRIVATIZATION
S114: WATER SERVICES

  SP060003C8266  
Wednesday, September 26, 2007
$12,295.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
WASTEWATER PRIVATIZATION
S114: WATER SERVICES

  SP060003C8266  
Tuesday, July 3, 2007
$7,173.00
50000: SER REGIONAL CONTRACTING OPO

PO Purchase Order
WATER QUALITY SAMPLE COLLECTIONS ANALYSIS
6675: DRAFTING SURVEYING & MAPPING INSTRU

  INPP2115070007  
Tuesday, December 5, 2006
$532,524.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
WASTEWATER UTILITY PRIVATIZATION
S114: WATER SERVICES

  SP060003C8266  
Tuesday, November 21, 2006
$492,723.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
PRIVATIZATION
S114: WATER SERVICES

  SP060003C8266  
Friday, July 7, 2006
$0.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
05-8815-2519 OTHROIMAGERY
T009: AERIAL PHOTOGRAPHIC SERVICES

  ING05CRSA0716     05CRQQ0270  
Thursday, May 25, 2006
$0.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
05-8815-2519 OTHROIMAGERY
T009: AERIAL PHOTOGRAPHIC SERVICES

  ING05CRSA0716     05CRQQ0270  
Saturday, February 18, 2006
$0.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
05-8815-2519 OTHROIMAGERY
T009: AERIAL PHOTOGRAPHIC SERVICES

  ING05CRSA0716     05CRQQ0270  
Tuesday, December 20, 2005
$678,106.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
WASTEWATER PRIVATIZATION
S114: WATER SERVICES

  SP060003C8266  
Friday, September 9, 2005
$25,000.00
00002: OFFICE OF ACQUISITION AND GRANTS - DENVER

PO Purchase Order
05-8815-2519 OTHROIMAGERY
T009: AERIAL PHOTOGRAPHIC SERVICES

  ING05CRSA0716     05CRQQ0270  
Tuesday, December 21, 2004
$604,067.00
9700: DEPT OF DEFENSE
SP0600: DLA ENERGY

DCA Definitive Contract
WASTEWATER PRIVATIZATION
S114: WATER SERVICES

  SP060003C8266  
Friday, March 5, 2004
$509,602.43
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DCA Definitive Contract
UTILITY PRIVATIZATION OF THE WASTEWATER COLLECTION SYSTEM
S114: WATER SERVICES

  SP060003C8266  
Monday, September 29, 2003
$44,377.00
9700: DEPT OF DEFENSE
0600: DEFENSE ENERGY SUPPORT CENTER

DCA Definitive Contract

S114: WATER SERVICES

  SP060003C8266  
Saturday, June 14, 2003
$60,000.00
9700: DEPT OF DEFENSE
CW63:

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DACW6303P0142  
Saturday, June 14, 2003
$115,182.00
9700: DEPT OF DEFENSE
CW63:

PO Purchase Order

9999: MISCELLANEOUS ITEMS

  DACW6303P0142  
Tuesday, January 25, 2000
$54,572.00
9700: DEPT OF DEFENSE
CA63: USA ENGINEER DISTRICT,FORT WORTH

PO Purchase Order

Y221: CONSTRUCT/AIRPORT SERVICE ROADS

  DACW6300P0089