GSA Financial And Payroll Service
UEI JPM1FPHK9YV1 · MO · subsidiary of Government Of The United States · SAM.gov record ↗
$2.0M
FY2025 obligations
23
Contract awards
Dec 31, 2017
First action
Jun 15, 2026
Latest action
Obligations by agency
- Department Of State$2.0M
- Agency For International Development$7K
- Nuclear Regulatory Commission$2K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Apr 25
May 25
Jun 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 191BWC26P0046 ↗ | ---------- COMMENTS: IT REQUEST STATUS: FALSE | International Boundary And Water Commission: U.S.-Mexico | 532111 | $9K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0030 ↗ | GSA | International Boundary And Water Commission: U.S.-Mexico | 532112 | $150K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0014 ↗ | ---------- COMMENTS: 1900-2026--19___61069000R-3095-IBWC-309520-3724--2152---------- IT REQUEST STATUS: FALSE | International Boundary And Water Commission: U.S.-Mexico | 532111 | $38K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0013 ↗ | ---------- COMMENTS: GSA FLEET MANAGEMENT CENTER EXERCISING POP: 10/01/2025 THROUGH 9/30/2026 SERVICE REQUIRED FOR LEASING TWO (2) GSA VEHICLES INCLUDES LEASE, FUEL, MILEAGE, SPECIAL EQUIPMENT AND REPAIRS. FOR OFFICIAL USE AT AMISTAD POWER PLANT WAP | International Boundary And Water Commission: U.S.-Mexico | 532112 | $20K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0012 ↗ | ---------- COMMENTS: 1900-2026--19___610690000-3093-IBWC-309316-3723--2125---------- IT REQUEST STATUS: FALSE | International Boundary And Water Commission: U.S.-Mexico | 532111 | $264K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0010 ↗ | VEHICLES NEEDED TO ACCOMPLISH IBWC PRESIDIO FIELD OFFICE FLOOD CONTROL PROJECTS MISSION AND RESPONSIBILITIES. 2025 1900 2026___610690000 3093 IBWC 309334 3722 2205 / 3722 2205 | International Boundary And Water Commission: U.S.-Mexico | 532111 | $39K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0008 ↗ | COMMENTS: GSA LEASE FOR 3 VEHICLES FOR THE YFO TO PERFORM MISSION ACTIVITIES. FUNDING DETAIL: 1900 2026 19___610690000 3093 IBWC 309330 3721 2125 IT REQUEST STATUS: FALSE | International Boundary And Water Commission: U.S.-Mexico | 532112 | $0 | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0007 ↗ | -LEASE OF SIX (6) VEHICLES OR REPLACEMENTS FOR THE NOGALES INTERNATIONAL WASTEWATER TREATMENT PLANT. INCLUDES LEASE, FUEL, MILEAGE, SPECIAL EQUIPMENT AND REPAIRS. (FEDCODE 62) LEASE OF ONE (1) VEHICLE OR REPLACEMENT FOR THE NOGALES FIELD OFFICE. INC | International Boundary And Water Commission: U.S.-Mexico | 532112 | $68K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0006 ↗ | PROVIDE LEASE OF SEVENTEEN (17) VEHICLES AND THEIR CREDIT CARD USE FOR FUEL, REPAIRS, AND SERVICES FOR IBWC, URGFO. 1900-2026 19___610690000-3093- IBWC-309322-3722 - 2205 | International Boundary And Water Commission: U.S.-Mexico | 532111 | $178K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0004 ↗ | MONTHLY LEASE FOR 10 VEHICLES, INCLUDES LEASE, FUEL, MILEAGE, SPECIAL EQUIPMENT AND REPAIRS. FEDCODE 40 | International Boundary And Water Commission: U.S.-Mexico | 532112 | $96K | Sep 30, 2025 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 191BWC25P0010 ↗ | GSA | International Boundary And Water Commission: U.S.-Mexico | 532112 | $1.1M | Sep 30, 2024 | Sep 29, 2025 |
| 191BWC26P0012 ↗ | ---------- COMMENTS: 1900-2026--19___610690000-3093-IBWC-309316-3723--2125---------- IT REQUEST STATUS: FALSE | International Boundary And Water Commission: U.S.-Mexico | 532111 | $264K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0006 ↗ | PROVIDE LEASE OF SEVENTEEN (17) VEHICLES AND THEIR CREDIT CARD USE FOR FUEL, REPAIRS, AND SERVICES FOR IBWC, URGFO. 1900-2026 19___610690000-3093- IBWC-309322-3722 - 2205 | International Boundary And Water Commission: U.S.-Mexico | 532111 | $178K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0030 ↗ | GSA | International Boundary And Water Commission: U.S.-Mexico | 532112 | $150K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0004 ↗ | MONTHLY LEASE FOR 10 VEHICLES, INCLUDES LEASE, FUEL, MILEAGE, SPECIAL EQUIPMENT AND REPAIRS. FEDCODE 40 | International Boundary And Water Commission: U.S.-Mexico | 532112 | $96K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0007 ↗ | -LEASE OF SIX (6) VEHICLES OR REPLACEMENTS FOR THE NOGALES INTERNATIONAL WASTEWATER TREATMENT PLANT. INCLUDES LEASE, FUEL, MILEAGE, SPECIAL EQUIPMENT AND REPAIRS. (FEDCODE 62) LEASE OF ONE (1) VEHICLE OR REPLACEMENT FOR THE NOGALES FIELD OFFICE. INC | International Boundary And Water Commission: U.S.-Mexico | 532112 | $68K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0003 ↗ | ---------- COMMENTS: 1900-2026--19___610690000-3093-IBWC-309316-3723--2125---------- IT REQUEST STATUS: FALSE | International Boundary And Water Commission: U.S.-Mexico | 532111 | $60K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0010 ↗ | VEHICLES NEEDED TO ACCOMPLISH IBWC PRESIDIO FIELD OFFICE FLOOD CONTROL PROJECTS MISSION AND RESPONSIBILITIES. 2025 1900 2026___610690000 3093 IBWC 309334 3722 2205 / 3722 2205 | International Boundary And Water Commission: U.S.-Mexico | 532111 | $39K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0014 ↗ | ---------- COMMENTS: 1900-2026--19___61069000R-3095-IBWC-309520-3724--2152---------- IT REQUEST STATUS: FALSE | International Boundary And Water Commission: U.S.-Mexico | 532111 | $38K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0013 ↗ | ---------- COMMENTS: GSA FLEET MANAGEMENT CENTER EXERCISING POP: 10/01/2025 THROUGH 9/30/2026 SERVICE REQUIRED FOR LEASING TWO (2) GSA VEHICLES INCLUDES LEASE, FUEL, MILEAGE, SPECIAL EQUIPMENT AND REPAIRS. FOR OFFICIAL USE AT AMISTAD POWER PLANT WAP | International Boundary And Water Commission: U.S.-Mexico | 532112 | $20K | Sep 30, 2025 | Sep 29, 2026 |
| 191BWC26P0046 ↗ | ---------- COMMENTS: IT REQUEST STATUS: FALSE | International Boundary And Water Commission: U.S.-Mexico | 532111 | $9K | Sep 30, 2025 | Sep 29, 2026 |
| 31400125P0001 ↗ | TO FUND THE PURCHASE OF GENERAL OFFICE SUPPLIES FOR THE REGION II OFFICE AND RESIDENT SITES. | Nuclear Regulatory Commission | 459410 | $8K | Oct 23, 2024 | Nov 29, 2025 |
| 72016722P00015 ↗ | VEHICLES FOR ASP/MOTOR POOL. | Agency For International Development | 336112 | $7K | Sep 21, 2022 | Oct 28, 2024 |
| 31400126P0001 ↗ | TO FUND THE PURCHASE OF GENERAL OFFICE SUPPLIES FOR THE REGION II OFFICE AND RESIDENT SITES. | Nuclear Regulatory Commission | 459410 | $5K | Dec 16, 2025 | Sep 29, 2026 |
| 31360018P0003 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO CLOSE OUT THIS PO. NO REMAINING FUNDS. GSA VEHICLE LEASE FOR JAN. THROUGH DEC. 2018 | Nuclear Regulatory Commission | 532112 | $0 | Dec 31, 2017 | Dec 30, 2018 |
| 191BWC26P0008 ↗ | COMMENTS: GSA LEASE FOR 3 VEHICLES FOR THE YFO TO PERFORM MISSION ACTIVITIES. FUNDING DETAIL: 1900 2026 19___610690000 3093 IBWC 309330 3721 2125 IT REQUEST STATUS: FALSE | International Boundary And Water Commission: U.S.-Mexico | 532112 | $0 | Sep 30, 2025 | Sep 29, 2026 |
| 31360023P0006 ↗ | REGION L GSA VEHICLE FLEET LEASE, JULY 1 2023 TO JUNE 30 2024 FOR $33,000. MODIFY TO CLOSE OUT. NO REMAINING FUNDS. | Nuclear Regulatory Commission | 532112 | $0 | Jun 30, 2023 | Jun 29, 2024 |
| 31360018P0002 ↗ | MODIFY TO CLOSE OUT THE PO. NO FUNDS TO DE-OB. GSA SUPPLIES FOR THE TIME FRAME FROM JAN. THROUGH DEC. 2018 FOR $25,000.00 | Nuclear Regulatory Commission | 424120 | $0 | Dec 31, 2017 | Dec 30, 2018 |
| 31360024P0005 ↗ | RENEWAL OF GSA MOTOR FLEET REGION L CONTRACT - 5 VEHICLES - 7/1/2024-6/30/2025 $40,000 CONTRACT | Nuclear Regulatory Commission | 532112 | $-396 | Jun 24, 2024 | Jun 29, 2025 |
| 31400123P0002 ↗ | THIS ORDER IS ISSUED TO PURCHASE GSA SUPPLIES FOR THE REGION II OFFICE AND RESIDENT SITES FOR THE PERIOD OF NOVEMBER 24, 2022 - NOVEMBER 23, 2023. | Nuclear Regulatory Commission | 424120 | $-505 | Feb 26, 2023 | Sep 29, 2024 |
| 31360023P0005 ↗ | MODIFY TO DE-OBLIGATE THE REMAINING FUNDS AND CLOSE OUT THE PO. OPERATING AND PAPER SUPPLIES TO BE PURCHASED FROM GSA AS NEEDED. POP: 07/01/2023 - 06/30/2024 | Nuclear Regulatory Commission | 424120 | $-661 | Jun 30, 2023 | Jun 29, 2024 |
| 19AQMM21P1140 ↗ | FLOOR POLISHER PROCUREMENT POC IS BRENDA MCDONALD AT [email protected] OR 800-521-6404 | Department Of State | 333249 | $-7K | Aug 25, 2021 | Aug 28, 2022 |
| 31360024P0004 ↗ | CLOSE OUT CONTRACT AND DEOBLIGATE ANY REMAINING FUNDS. | Nuclear Regulatory Commission | 424120 | $-9K | Jun 24, 2024 | Jun 29, 2025 |