70B03C21P00000323
Purchase Order
Overview
Government Description
Oil water separator, clarifier, sump and sludge pumping services at seven locations supporting U.S. Border patrol, san diego sector.
Awardee
Awarding / Funding Agency
Place of Performance
San Diego, CA 92154 United States
Pricing
Fixed Price
Set Aside
None
Extent Competed
Competed Under Simplified Acquisition Procedures
Est. Average FTE
<1
Related Opportunity
Analysis Notes
Forecast Listed as the incumbent award in contract forecast CBP Wastewater and Backwash Water Haul-off.
Amendment Since initial award the Potential Award value has increased 7% from $226,314 to $242,271.
Recompete The following similar solicitation(s) may continue aspects of this contract: Oil Water Separator, Clarifier, Sump & Sludge Pumping Services
Future Set Aside Approximately 81% of recent NAICS 562998 contracts awarded by CBP are set aside even though this Purchase Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Amendment Since initial award the Potential Award value has increased 7% from $226,314 to $242,271.
Recompete The following similar solicitation(s) may continue aspects of this contract: Oil Water Separator, Clarifier, Sump & Sludge Pumping Services
Future Set Aside Approximately 81% of recent NAICS 562998 contracts awarded by CBP are set aside even though this Purchase Order was not, indicating a potential higher likelihood that future purchases may be set aside for a small business
Asbury Environmental Services was awarded
Purchase Order 70B03C21P00000323 (70B03C-21-P-00000323)
worth up to $242,271
by Customs and Border Protection
in August 2021.
The contract
has a duration of 5 years and
was awarded
through solicitation OWS, Clarifier, Sump, & Sludge Pumping Services (Amendment #1)
full & open
with
NAICS 562998 and
PSC F999
via simplified acquisition acquisition procedures with 2 bids received.
As of today, the Purchase Order has a total reported backlog of $2,319.
Status
(Open)
Last Modified 6/8/26
Period of Performance
8/7/21
Start Date
8/6/26
Current End Date
8/6/26
Potential End Date
Obligations and Backlog
$240.0K
Total Obligated
$240.0K
Current Award
$242.3K
Potential Award
$0.0
Funded Backlog
$2.3K
Total Backlog
Award Hierarchy
Purchase Order
70B03C21P00000323
Subcontracts
Activity Timeline
Opportunity Lifecycle
Procurement history for 70B03C21P00000323
Transaction History
Modifications to 70B03C21P00000323
People
Suggested agency contacts for 70B03C21P00000323
Competition
Number of Bidders
2
Solicitation Procedures
Simplified Acquisition
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
E7NHBCRJ7MM6
Awardee CAGE
0W5Y9
Agency Detail
Awarding Office
70B03C BORDER ENFORCEMENT CONTRACTING DIVISION
Funding Office
70B003
Created By
cshaw7014
Last Modified By
cshaw7014
Approved By
cshaw7014
Legislative
Legislative Mandates
Labor Standards
Performance District
CA-52
Senators
Dianne Feinstein
Alejandro Padilla
Alejandro Padilla
Representative
Juan Vargas
Budget Funding
| Federal Account | Budget Subfunction | Object Class | Total | Percentage |
|---|---|---|---|---|
| Operations and Support, U.S. Customs and Border Protection, Homeland Security (070-0530) | Federal law enforcement activities | Operation and maintenance of facilities (25.4) | $97,371 | 100% |
Modified: 6/8/26