CAGE 585F1 - EL PASO WATER UTILITIES PUBLIC
USA

EL PASO WATER UTILITIES PUBLIC

SERVICE BOARD

DIV GRANT MANAGEMENT

CAGE Code: 585F1
DUNS: 148678837
1154 HAWKINS BLVD
EL PASO TX 79925-6436
UNITED STATES

Telephone: 9155945583
Fax: 9155945660

EL PASO WATER UTILITIES PUBLIC, SERVICE BOARD, DIV GRANT MANAGEMENT is an Active Commercial Supplier with the Cage Code 585F1 and is tracked by Dun & Bradstreet under DUNS Number 148678837.

Additional Data For CAGE 585F1

Status:A
Type:F
Size:C
Primary Business:N
Type of Business:N
Woman Owned:N
CAO:S0302A
ADP CNT CT:HQ0339

USA Government Contracting Activity for 585F1

Monday, September 25, 2017
$931.00
4700: General Services Administration
47PH11: PBS R7

B: PURCHASE ORDER
IGF::OT::IGF PROVIDE WATER SERVICE FOR PASO DEL NORTE LPOE BUILDING D, 1000 S EL PASO STREET, EL PASO, TX0948PN.
S114: UTILITIES- WATER

  47PH1117P0012  
Wednesday, September 20, 2017
$19,132.00
4700: General Services Administration
47PH11: PBS R7

B: PURCHASE ORDER
IGF::OT::IGF PROVIDE WATER SERVICES FOR USBS PASO DEL NORTE BLDG C PRIMARY, 1000 EL PASO STREET, EL PASO, TX0943
S114: UTILITIES- WATER

  47PH1117P0009  
Monday, June 5, 2017
$1,602.83
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
IGF::OT::IGF FUNDING MOD
S114: UTILITIES- WATER

  IBM17P0013  
Wednesday, May 31, 2017
$1,038.24
1500: Department of Justice
15DDNE: EL PASO INTELLIGENCE CENTER

B: PURCHASE ORDER
IGF::CT::IGF:: USAGE OF A FACILITY IN SUPPORT OF THE OPAA EQUIPMENT LOCATED ON LAND OWNED BY THE EL PASO WATER UTILITIES
S114: UTILITIES- WATER

  DJD17NEP0023  
Wednesday, May 31, 2017
$0.00
70B05C: PROCURE DIRECTORATE CTR DIV

B: PURCHASE ORDER
DHS BULK CLOSE OUT
4510: PLUMBING FIXTURES AND ACCESSORIES

  HSBP1011P00271  
Thursday, May 25, 2017
$47.17
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
INCREASE FUNDING AND PO IGF::OT::IGF
S114: UTILITIES- WATER

  IBM17P0013  
Thursday, January 5, 2017
$0.00
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
IGF::OT::IGF NATURALIZATION CEREMONY LOCATION
X1AZ: LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  HSSCCG16P00070  
Wednesday, November 2, 2016
$1,980.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
FUNDING MOD IGF::OT::IGF
S114: UTILITIES- WATER

  IBM17P0013  
Friday, October 14, 2016
$0.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
IGF::OT::IGF WATER UTILITY
S114: UTILITIES- WATER

  IBM17P0013  
Wednesday, September 21, 2016
($1,300.00)
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
MOD TO DEOB IGF::OT::IGF
S114: UTILITIES- WATER

  IBM16P0018  
Monday, June 6, 2016
$1,284.00
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
MOD TO FULLY FUND IGF::OT::IGF
S114: UTILITIES- WATER

  IBM16P0018  
Wednesday, June 1, 2016
$2,208.00
1500: Department of Justice
15DDNE: EL PASO INTELLIGENCE CENTER

B: PURCHASE ORDER
IGF::CT::IGF:: UTILITIES
R699: SUPPORT- ADMINISTRATIVE: OTHER

  DJD16NEP0023  
Friday, April 8, 2016
($165.33)
1900: Department of State
191BWC: INTL BOUNDARY WATER COMM US MEX

B: PURCHASE ORDER
DE-OBLIGATE EXCESS FUNDS AND CLOSEOUT IGF::OT::IGF
S114: UTILITIES- WATER

  IBM15P0040  
Thursday, April 7, 2016
$274.00
7000: Department of Homeland Security
70SBUR: USCIS CONTRACTING OFFICE(ERBUR)

B: PURCHASE ORDER
IGF::OT::IGF NATURALIZATION CEREMONY LOCATION RENTAL
X1AZ: LEASE/RENTAL OF OTHER ADMINISTRATIVE FACILITIES AND SERVICE BUILDINGS

  HSSCCG16P00070  
Tuesday, March 22, 2016
$1,284.00
1900: Department of State
IBWC: IBWC

B: PURCHASE ORDER
FUNDING ONLY ACTION IGF::OT::IGF
S114: UTILITIES- WATER

  IBM16P0018  
Tuesday, February 23, 2016
$526.00
1900: Department of State
IBWC: IBWC

B: PURCHASE ORDER
IGF::OT::IGF INCREMENTALLY FUND CLIN 001.
S114: UTILITIES- WATER

  IBM16P0018  
Tuesday, November 24, 2015
$5,581.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
IGF::OT::IGF PROVIDE WATER AND FIRELINE SERVICES FOR 700 E SAN ANTONIO, EL PASO, TX0272ZZ
S114: UTILITIES- WATER

  GS07P16JUC7243  
Monday, November 16, 2015
$758.00
1900: Department of State
IBWC: IBWC

B: PURCHASE ORDER
IGF::OT::IGF WATER/SEWER AND SOLID WASTE MANAGEMENT FOR AMRICAN DAM FIELD OFFICE.
S114: UTILITIES- WATER

  IBM16P0018  
Tuesday, September 15, 2015
($1,580.00)
1900: Department of State
IBWC: IBWC

B: PURCHASE ORDER
IGF::OT::IGF WATER, SEWER AND SOLID WASTE MANAGEMENT FOR AMERICAN DAM FIELD OFFICE.
S114: UTILITIES- WATER

  IBM15P0040  
Wednesday, May 6, 2015
$1,008.00
1500: Department of Justice
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

B: PURCHASE ORDER
IGF::CT::IGF RENEWAL OF USE OF LAND AT THE EL PASO WATER SITE. FOR PERIOD 6/01/2015 TO 5/31/2016.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD15NEP0017  
Tuesday, November 25, 2014
$3,600.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
IGF::OT::IGF WATER, SEWER, SOLID WASTE MANAGEMENT FOR AMERICAN DAM FIELD OFFICE.
S114: UTILITIES- WATER

  IBM15P0040  
Friday, November 14, 2014
$1,038,827.84
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
IGF::OT::IGF FT BLISS HOSPITAL SEWER CONNECTION FEE
Y1ND: CONSTRUCTION OF SEWAGE AND WASTE FACILITIES

  W9126G14P0150  
Wednesday, October 1, 2014
$20,588.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
IGF::OT::IGF
S114: UTILITIES- WATER

  GS07P10JUC0075  
Wednesday, October 1, 2014
$2,298.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
IGF::OT::IGF FY15 UTILITIES WATER
S114: UTILITIES- WATER

  GS07P10UDC0004  
Wednesday, October 1, 2014
$6,410.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
IGF::OT::IGF
S114: UTILITIES- WATER

  GS07P10JUC0076  
Friday, July 25, 2014
$3,279,420.00
9700: DEPT OF DEFENSE
W9126G: W076 ENDIST FT WORTH

PO Purchase Order
IGF::OT::IGF EL PASO WATER UTILITY - FORT BLISS SEWER CONNNECTION
Y1ND: CONSTRUCTION OF SEWAGE AND WASTE FACILITIES

  W9126G14P0150  
Thursday, May 29, 2014
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract
SEWER WATER SERVICE FORT BLISS
S114: UTILITIES- WATER

  W911SG13C0018  
Thursday, April 24, 2014
$1,008.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
IGF::CT::IGF RENEWAL OF USE OF LAND AT THE EL PASO WATER UTILITIES FOR PERIOD 6/01/2014 TO 5/31/2015.
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD14NEP0031  
Wednesday, April 9, 2014
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract
SALE OF UTILITY SERVICES
S114: UTILITIES- WATER

  W911SG14C0003  
Monday, November 25, 2013
$3,500.04
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
IGF::OT::IGF WATER/SEWER/SOLID WASTE MANGEMENT SERVICES FOR AMERICAN DAM FIELD OFFICE.
S114: UTILITIES- WATER

  IBM14P0013  
Tuesday, October 1, 2013
$128,578.38
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

PO Purchase Order
FY14 UTILITIES WATER
S114: UTILITIES- WATER

  GS07P1B1G00580  
Friday, July 5, 2013
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract
WATER SERVICE FORT BLISS
S114: UTILITIES- WATER

  W911SG13C0018  
Wednesday, June 26, 2013
$0.00
9700: DEPT OF DEFENSE
W911SG: W6QM MICC-FT BLISS

DCA Definitive Contract
WATER SERVICE YEAR 2022
S114: UTILITIES- WATER

  W911SG13C0018  
Wednesday, May 29, 2013
$5,124.00
1500: JUSTICE, DEPARTMENT OF
DEAEP: DIVISION-EL PASO INTELLIGENCE CENTER

PO Purchase Order
IGF::CT::IGF LEASE FOR PLACEMENT AND OPERATION OF AN ANTENNA AND SUPPORTING STRUCTURES AT THE EL PASO WATER UTILITIES SITE
X1PZ: LEASE/RENTAL OF OTHER NON-BUILDING FACILITIES

  DJD13NEP0045  
Monday, October 1, 2012
$127,918.39
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

PO Purchase Order
FY13 WATER UTILITIES.
S114: UTILITIES- WATER

  GS07P1B1G00580  
Monday, September 24, 2012
$331.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
IGF::OT::IGF PROVIDE NEW WATER SERVICS THAT WILL TAKE THE PLACE OF ACCT NO. 506883300. SERVICE BEGAN IN MAY. PASO DEL NORTE BORDER STATION, 1000 S. EL PASO ST/BLDG C, EL PASO, TX.
S114: UTILITIES- WATER

  GS07P12JUC0099  
Thursday, August 9, 2012
($44.88)
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
DEOBLIGATED FUNDS
S114: UTILITIES- WATER

  IBM11P0058  
Saturday, October 1, 2011
$123,979.45
4700: GENERAL SERVICES ADMINISTRATION
JU000: GSA, PBS, ACQ MGT SVC BR

PO Purchase Order
FY12 WATER, SEWAGE AND OTHER UTILITIES
S114: UTILITIES- WATER

  GS07P1B1G00580  
Thursday, April 28, 2011
$275.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
PROVIDE FIRELINE WATER SERVICES FOR USBS BOTA BUILDING C, 3600 E. PAISANO DR., EL PASO, TX.
S114: WATER SERVICES

  GS07P11JUC0094  
Thursday, April 28, 2011
$18,012.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
PROVIDE WATER SERVICES FOR USBS BOTA BUILDING A ADMINISTRATION, 3600 E. PAISANO DR., EL PASO, TX.
S114: WATER SERVICES

  GS07P11JUC0095  
Thursday, April 28, 2011
$278.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
PROVIDE FIRELINE WATER SERVICES FOR EL PASO COURTHOUSE, 511 E. SAN ANTONIO ST., EL PASO, TX.
S114: WATER SERVICES

  GS07P11JUC0092  
Thursday, April 28, 2011
$2,391.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
PROVIDE WATER SERVICES FOR USBS PASO DEL NORTE, ICE BUILDING, 1000 S. EL PASO ST., EL PASO, TX.
S114: WATER SERVICES

  GS07P11JUC0091  
Wednesday, April 27, 2011
$17,915.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
PROVIDE WATER SERVICE FOR USBS YSLETA BUILDING A INSPECTION, 797 S. ZARAGOZA RD., EL PASO, TX.
S114: WATER SERVICES

  GS07P11JUC0093  
Wednesday, April 27, 2011
$16,510.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
PROVIDE WATER SERVICES FOR EL PASO COURTHOUSE, 511 E. SAN ANTONIO ST., EL PASO, TX.
S114: WATER SERVICES

  GS07P11JUC0089  
Wednesday, April 27, 2011
$198.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
PROVIDE FIRELINE WATER SERVICES FOR USBS PASO DEL NORTE, BUILDING D, 1000 S. EL PASO ST., EL PASO, TX.
S114: WATER SERVICES

  GS07P11JUC0090  
Tuesday, February 22, 2011
$9,334.00
7000: HOMELAND SECURITY, DEPARTMENT OF
BPCD: BORDER PATROL CONTRACTING DIVISION

PO Purchase Order
WATER LINE&SEWAGE INSTALLATION INTO NEW BUILDING AT THE YSLETA BORDER PATROL STATION
4510: PLUMBING FIXTURES AND ACCESSORIES

  HSBP1011P00271  
Tuesday, January 25, 2011
$1,649.40
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
PROVIDE WATER AND SEWER SERVICES FOR AMERICAN DAM FIELD OFFICE.
S114: WATER SERVICES

  IBM11P0058  
Thursday, September 30, 2010
$293.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
PROVIDE FIRELINE WATER SERVICE FOR THE US COURTHOUSE, 525 MAGOFFIN AVENUE, EL PASO, TX.
S114: WATER SERVICES

  GS07P10JUC0074  
Wednesday, September 22, 2010
$350.60
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
PROVIDE WATER AND SEWER SERVICES FOR AMERICAN DAM FIELD OFFICE.
S114: WATER SERVICES

  IBM11P0058  
Wednesday, September 22, 2010
$0.00
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
PROVIDE WATER AND SEWER SERVICE FOR AMERICAN DAM FIELD OFFICE.
S114: WATER SERVICES

  IBM11P0058  
Monday, August 9, 2010
$6.50
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
RECLAIMED WATER FOR LEVEE PROJECT.
S114: WATER SERVICES

  IBM10P0070  
Monday, November 16, 2009
$2,040.00
IBWC: IBWC

PO Purchase Order
PROVIDE WATER/SEWER SERVICE FOR AMERICAN DAM
C124: UTILITIES

  IBM10P0007  
Monday, October 19, 2009
$1,795.52
19BM: INTERNATIONAL BOUNDARY AND WATER COMMISSION: U.S.-MEXICO
IBWC: IBWC

PO Purchase Order
WATER SUPPLY
S114: WATER SERVICES

  IBM10P0070  
Monday, August 24, 2009
$288.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
PROVIDE WATER SERVICE (FIRE LINES) FOR THE USBS STANTON ADMIN BLDG LOCATED AT 1090 S. MESA ST., EL PASO TX.
S114: WATER SERVICES

  GS07P09HHC0102  
Tuesday, August 12, 2008
$1,838.00
4700: General Services Administration
JU000: GSA, PBS, ACQ MGT SVC BR

D: DEFINITIVE CONTRACT
PROVIDE NEW WATER SERVICS THAT WILL TAKE THE PLACE OF ACCT NO. 506883300. SERVICE BEGAN IN MAY. PASO DEL NORTE BORDER STATION, 1000 S. EL PASO ST/BLDG C, EL PASO, TX.
S114: WATER SERVICES

  GS07P08HHC0099