Reverse osmosis water purification unit (rowpu) water production
Ended Awarded
- Contract number
- FA853417F0061
- Awardee
-
Highland Engineering, Inc. UEI NA3VW5ZSUPM5
- Awarding agency
-
AFLCMC Robins AFB
Lifecycle Management Center, Department of Defense
- Obligated
- $479,451
Award facts
- Contract value 100% obligated
- $479,450.56 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- NAICS code
- 333319 Other Commercial and Service Industry Machinery Manufacturing
- PSC
- 4610 Water Purification Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 1 offer Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Howell, MI, USA
Award details come from SAM.gov/FPDS.
About this award
This is a $479,450.56 firm fixed-price delivery order contract awarded by the Department of the Air Force Materiel Command Lifecycle Management Center to Highland Engineering, Inc. for the delivery of Reverse Osmosis Water Purification Units (ROWPUs). The contract is under the Buildings and Building Materials Federal Supply Schedule. It does not have a set-aside designation. Highland Engineering, Inc. is a manufacturer of logistics support equipment and components for military branches. As subcontractors, Fluid Equipment Development Company, LLC (Fedco USA) and Altair Equipment Company, Inc. are providing the ROWPUs and related equipment and services to support this prime contract. Altair Equipment Company, Inc. is a self-certified small disadvantaged business. The ROWPUs delivered under this contract will be used for water production to support Department of Defense operations.
Quick answers
Who was awarded contract FA853417F0061?
FA853417F0061 was awarded to Highland Engineering, Inc. by AFLCMC Robins AFB (Lifecycle Management Center) on August 16, 2017.
How much is contract FA853417F0061 worth?
The government has obligated $479,451 on FA853417F0061.
Is contract FA853417F0061 an order under another contract?
Yes. FA853417F0061 is a delivery order under GS07F0199U, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract FA853417F0061 competed?
The extent of competition for FA853417F0061 was full and open competition. The government received 1 offer.
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