191BWC26F0009↗
Wex Inc. received this contract from International Boundary Water Comm US Mex, International Boundary and Water Commission: U.S.-Mexico: $82.5K obligated so far for maint/repair/rebuild of equipment- ground effect vehicles, motor vehicles, trailers, and cycles. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 23, 2026
- Recipient
- Wex Inc.
- Awarding agency
- International Boundary and Water Commission: U.S.-Mexico (Department of State)
- Contracting office
- International Boundary Water Comm US Mex (191BWC)
- Obligated to date
- $82.5K
- Potential value
- $82.5K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 23, 2026.
Cite this page: SpendQuery, Award 191BWC26F0009, data as of Oct 23, 2026, https://spendquery.com/award?id=CONT_AWD_191BWC26F0009_19BM_GS35F364DA_4732
Wex Inc.: all federal awards · Department of State: spending · International Boundary Water Comm US Mex: what it buys
---------- COMMENTS: MISSION ESSENTIAL FOR FY2026 USE OF CREDIT CARDS REQUIRED FOR DAILY OPERATIONS MAINTENANCE OF VEHICLES/EQUIPMENT, I.E. ADDITIVES, SPECIAL ROADSIDE EQUIPMENT, EMERGENCY REPAIR TOWING SERVICES FOR THREE IBWC FACILITIES TO FACI
What it is
- Product or service
- Maint/Repair/Rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles (PSC J023)
- Industry
- Electronic Computer Manufacturing (NAICS 334111)
- Contracting office
- International Boundary Water Comm US Mex (191BWC)
- Competition
- Full and open competition · 1 offer received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS35F364DA
- Where the work is
- San Diego, CA · district CA-52
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
2 actions since 2025-10-28. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-04-07 | P00003 | Funding only | $82.5K | ---------- COMMENTS: MISSION ESSENTIAL FOR FY2026 USE OF CREDIT CARDS REQUIRED FOR DAILY OPERATIONS MAINTENANCE OF VEHICLES/EQUIPMENT, I.E. ADDITIVES, SPECIAL ROADSIDE EQUIPMENT, EMERGENCY REPAIR TOWING SERVICES FOR THREE IBWC FACILITIES TO FACI |
| 2025-10-28 | 0 | $0 | ---------- COMMENTS: MISSION ESSENTIAL FOR FY2026 USE OF CREDIT CARDS REQUIRED FOR DAILY OPERATIONS MAINTENANCE OF VEHICLES/EQUIPMENT, I.E. ADDITIVES, SPECIAL ROADSIDE EQUIPMENT, EMERGENCY REPAIR TOWING SERVICES FOR THREE IBWC FACILITIES TO FACI |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-23). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗