191BWC26F0010↗
Wex Inc. received this contract from International Boundary Water Comm US Mex, International Boundary and Water Commission: U.S.-Mexico: $54.2K obligated so far for maint/repair/rebuild of equipment- fuels, lubricants, oils, and waxes. Its period of performance ended 2026-09-30.
Key facts · data as of Oct 25, 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
- $54.2K
- Potential value
- $54.2K
- Ends
- 2026-09-30
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 25, 2026.
Cite this page: SpendQuery, Award 191BWC26F0010, data as of Oct 25, 2026, https://spendquery.com/award?id=CONT_AWD_191BWC26F0010_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- Fuels, Lubricants, Oils, and Waxes (PSC J091)
- 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
- Hidalgo, TX · district TX-34
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
3 actions since 2025-10-30. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2026-09-16 | P00003 | Funding only | $25.3K | ---------- 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 |
| 2026-05-14 | P00001 | Funding only | $23.9K | ---------- 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 |
| 2025-10-30 | 0 | $5.0K | ---------- 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 2026-10-25). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗