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        ID                            Subject                                        Agency                                                    Vendor                                  Award Date    Completion Date  Current Value(Excludes Options not Exercised)Max Value(Includes Options not Exercised)                Competitively Procured?                
TMD25-SAD-03182 SAD Fronton Island Services 401 - Military Department PATMO SERVICES LLC 06/17/2025 08/31/2025 $132,837 $132,837 No, emergency procurement
         
Vendor:
 Vendor ID         Vendor Name                            Address Line 1                            Address Line 2         Address Line 3  Address Line 4  City  State  Postal Code  Phone 
12085748494001 PATMO SERVICES LLC PO BOX 451282 LAREDO TX 780450031 956-2378627
Report Codes:
NIGP Codes:
 
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Collapse 909 - BUILDING CONSTRUCTION SERVICES, NEW (INCL. MAINTENANCE AND REPAIR SERVICES) 909 - BUILDING CONSTRUCTION SERVICES, NEW (INCL. MAINTENANCE AND REPAIR SERVICES)
76 - Site Work
Collapse 990 - SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY) 990 - SECURITY, FIRE, SAFETY, AND EMERGENCY SERVICES (INCLUDING DISASTER DOCUMENT RECOVERY)
46 - Guard and Security Services
Attachments:
  Attachment NameAttachment TypeLast Updated
  25-03182 - Patmo - Fronton Island.pdf Purchase Order Jun 30 2025 10:11AM
  DISASTER_border_security_IMAGE_05-31-2021.pdf Jun 30 2025 10:11AM
  DISASTER_border_security_renewal_IMAGE_05-21-2025.pdf Jun 30 2025 10:11AM
  ESBD Post_25-03182.pdf Jun 30 2025 10:11AM
  Inv_25606_from_PATMO_SERVICES_LLC_77968.pdf Jun 30 2025 10:11AM
  REQ0040671.pdf Jun 30 2025 10:11AM
  VPTS Search_25-03182.pdf Jun 30 2025 10:11AM
Fiscal Year Amount:

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