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Department of the Interior Awarded a Contract to EL PASO J.A.G., INC. for $63,491.99

Signed on

8/21/2025, 12:00 AM

EL PASO J.A.G., INC. Government Contract #140P1325F0060

EL PASO J.A.G., INC. was awarded a contract with the United States Government for $63,491.99. The contract was awarded by the agency office IMR SANTA FE(12100), which is a division with the National Park Service within the Department of the Interior.

Summary of Award

EL PASO J.A.G., INC. is the recipient of a federal contract worth $63,491.99 awarded by the Department of the Interior's National Park Service for maintaining office buildings. The contract was funded by the same agency and involves repair components for a clean water tank. The contract was awarded through a small business set-aside program and was competitively procured with one offer received.

Contract Details

Contract ID140P1325F0060
Contract TypeC
Total Obligation$63,491.99
Exercised Options$63,491.99
Base Amount + Options$63,491.99
Date Signed2025-08-21
Contract DescriptionGICL CLEAN WATER TANK/REPAIR COMPONENTS
Start Date2025-08-21
End Date2026-01-29

Agency Details

Awarding AgencyDepartment of the Interior
Awarding Sub AgencyNational Park Service
Awarding OfficeIMR SANTA FE(12100)
Funding AgencyDepartment of the Interior
Funding Sub AgencyNational Park Service
Funding OfficeIMR SANTA FE(12100)

Recipient Details

RecipientEL PASO J.A.G., INC.
Recipient Location3750 DURAZNO AVE EL PASO TEXAS, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, DoT Certified Disadvantaged Business Enterprise, Economically Disadvantaged Women Owned Small Business, Hispanic American Owned Business, HUBZone Firm, Minority Owned Business, Self-Certified Small Disadvantaged Business, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business

Comments

Award Transactions

Transaction #0$63,491.99August 21, 2025

National Park Service, a sub agency of Department of the Interior, issued a payment of $63,491.99 to EL PASO J.A.G., INC.. The payment included a Subsidy Cost of $0.00.