140A1125P0057
Purchase Order
Overview
Government Description
Colorado River Sewage System-joint Ventu
Awarding / Funding Agency
Place of Performance
Parker, AZ 85344 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Not Available For Competition
Related Opportunity
None
Analysis Notes
Sole Source This Purchase Order was awarded sole source to Colorado River Sewage System Joint Venture.
Colorado River Sewage System Joint Venture was awarded
Purchase Order 140A1125P0057 (140A11-25-P-0057)
for Colorado River Sewage System-Joint Ventu
worth up to $57,096
by BIA Western Region
in August 2025.
The contract
has a duration of 5 years and
was awarded
full & open
with
NAICS 221320 and
PSC S114
via sole source acquisition procedures with 1 bid received.
As of today, the Purchase Order has a total reported backlog of $45,680.
Status
(Open)
Last Modified 9/24/25
Period of Performance
8/21/25
Start Date
7/31/26
Current End Date
7/31/30
Potential End Date
Obligations and Backlog
$11.4K
Total Obligated
$11.4K
Current Award
$57.1K
Potential Award
$0.0
Funded Backlog
$45.7K
Total Backlog
Award Hierarchy
Purchase Order
140A1125P0057
Subcontracts
Activity Timeline
Transaction History
Modifications to 140A1125P0057
People
Suggested agency contacts for 140A1125P0057
Competition
Number of Bidders
1
Solicitation Procedures
Sole Source
Other Than Full and Open Competition
Utilities
Evaluated Preference
None
Commercial Item Acquisition
Commercial Item
Simplified Procedures for Commercial Items
No
Other Categorizations
Subcontracting Plan
Plan Not Required
Cost Accounting Standards
Exempt
Business Size Determination
Large Business
Awardee UEI
SBBXSTUS84B1
Awardee CAGE
4WEV6
Agency Detail
Awarding Office
140A11 WESTERN REGION
Funding Office
140A11
Created By
botdoico
Last Modified By
randbrown
Approved By
randbrown
Legislative
Legislative Mandates
None Applicable
Performance District
AZ-09
Senators
Kyrsten Sinema
Mark Kelly
Mark Kelly
Representative
Paul Gosar
Modified: 9/24/25