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PCS STICKSEL GMBH, FACHZENTRUM FUR SCHADLINGSBEKAMPFUNG, AGRAR- UND GARTENBEDARF

UEI: ZSCQUV6URBC4

PCS STICKSEL GMBH, FACHZENTRUM FUR SCHADLINGSBEKAMPFUNG, AGRAR- UND GARTENBEDARF is a federal contractor, registered under UEI ZSCQUV6URBC4. It has been awarded $68,002 across 5 federal contracts. Primary work spans Exterminating and Pest Control Services. Top awarding agencies include Department Of Defense.

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Registration and classification details

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UEI Code

ZSCQUV6URBC4

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

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Award Analytics & Distribution

Awards by Agency
Department Of Defense$68.0K100%
Awards by NAICS
561710 - Exterminating and Pest Control Services$68.0K100%
Awards by Agency Over Time
Awards by Place of Performance

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NAICS: 561710
New
Federal
Exterminating and Pest Control Services
Solicitation # FY26R3221009
Solicitation FY26R3221009 is a 100% Small Business Set-Aside for the International Boundary and Water Commission to obtain pest and rodent control services. The scope of work includes providing all labor, materials, and equipment for pest control at the American Dam Carlos Marin Facility in El Paso, Texas, and the Zacarias Dominguez Facility in Fort Hancock, Texas, with rodent control specifically required at the Zacarias Dominguez Facility. Services are to be performed one day per week, Monday through Friday, between 7:00 am and 3:30 pm. The contract is structured with a base year and four optional extension years, extending through 2031. The government will award the contract to the responsible offeror based on the Lowest Price Technically Acceptable criteria. Proposals must be submitted by September 22, 2026, at 2:00 pm MST via email to danilo.martinez@ibwc.gov and must include a price sheet, an active Unique Entity ID, and a 2-3 page document detailing experience, capabilities, and qualified personnel. Additionally, offerors must provide at least three references demonstrating successful past performance on similar projects. Contractors are required to adhere to COVID-19 PPE protocols, including the use of masks and gloves, to access facilities. Invoicing must be processed monthly through the Invoice Processing Platform (IPP). This procurement is governed by FAR Subpart 12.6 for commercial items and includes specific wage determinations for El Paso and Hudspeth counties under the Service Contract Act.
Internat Boundary And Water Commission

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