Delivery Order GS07F0299N-47QSWA20F17LX

This federal contract award is for an ASPEN 5500M WATER PURIFICATION SYSTEM, delivered under a Delivery Order contract against the General Services Administration (GSA) Multiple Award Schedule (MAS) by Aspen Water, Inc. The $56,197.15 firm fixed price contract was awarded on September 18, 2020 to the prime contractor, Aspen Water, Inc., a woman-owned small business located in Richardson, Texas. The contract supports the U.S. Air Forces Europe and Africa, a defense agency, with delivery...

This is a delivery order awarded to Aspen Water, Inc. under a $25 million indefinite-delivery/indefinite-quantity contract the company holds on the GSA Federal Supply Schedules. The delivery order, valued at $86,308.44, is for the supply of ASPEN 2000DM MINI ROWPU water purification systems. This contract does not have a set-aside designation. Aspen Water, Inc. is a woman-owned small business that has previously provided water treatment equipment and services to the Department of Defense and...

This contract award is for the delivery of an ASPEN 2000DM DESALINATION SYSTEM (ROWPU) to the Defense Logistics Agency Troop Support Construction and Equipment, located in Virginia Beach, Virginia. The contract was awarded to Atlantic Diving Supply, Inc. doing business as Ads Inc., a for-profit military equipment supplier, on October 9, 2018. The contract has a potential value of $103,905.79 and is a Firm Fixed Price Delivery Order under the Special Operational Equipment Logistics Support...

The Department of the Air Force Special Operations Command awarded a firm fixed-price purchase order to Aspen Water, Inc., a woman-owned small business, for a Reverse Osmosis Water Purification Unit (ROWPU) desalination system. The $100,106.62 contract has a completion date of January 5, 2024. Aspen Water, Inc. has previously served as a prime contractor and subcontractor providing water treatment systems and services to various Department of Defense and State Department agencies under both...

This federal contract award, valued at $85,534.38, was issued by the Air Force Special Operations Command (AFSOC) to Aspen Water, Inc., a woman-owned small business. The contract is for the delivery of an Aspen 2000DM desalination system, with a chlorinator option, maintenance parts, and consumables. This award was made under a competitive small business set-aside solicitation. Aspen Water has previously served as a prime contractor providing water purification equipment and maintenance...

The U.S. Air Force awarded a $509,440.30 firm-fixed-price purchase order to Aspen Water, Inc., a woman-owned small business, for the delivery of reverse osmosis water purification (ROWPUS) systems. This order was placed against Aspen Water's $25 million indefinite-delivery/indefinite-quantity (ID/IQ) contract under the Federal Supply Schedules, which allows the Air Force to issue task orders for water treatment systems and services. The ROWPUS systems will be delivered to Hurlburt Field,...

The Department of the Air Force Special Operations Command awarded a firm fixed-price purchase order to Aspen Water, Inc., a woman-owned small business, for the delivery of a reverse osmosis water purification unit (ROWPU) or water desalination kit. The $103,970.22 contract has a completion date of November 21, 2024 and was set aside for small businesses. Aspen Water, Inc. has previously provided water purification equipment and maintenance services to various Department of Defense and State...

This federal contract award with ID FA441721P0090 was made by the Air Force Special Operations Command (AFSOC) to Aspen Water, Inc., a woman-owned small business. The $93,470.04 firm fixed price purchase order is for the delivery of a Reverse Osmosis Water Purification Unit (ROWPU) system. The original solicitation was a competitive total small business set-aside for a desalination ROWPU water purification system. Aspen Water has a history of providing water treatment equipment and services...

This federal contract award, valued at $145,402.32, was issued by the Defense agency Construction and Equipment to the prime contractor Atlantic Diving Supply, Inc. (doing business as Ads) on a Firm Fixed Price basis. The contract is a Delivery Order under the Special Operational Equipment Logistics Support 2019 IDIQ vehicle. The award is designated as a Total Small Business set-aside and involves the purchase of 4535122454 ! ASPEN 1800 H2O PURIFICATN SYSUNIT W/EXTE water purification...

This federal contract award was made by the Defense Logistics Agency (DLA) to Atlantic Diving Supply, Inc. (Ads), a for-profit military equipment supplier, for the delivery of an ASPEN 1800 water purification system. The $77,490.45 firm fixed price contract is a delivery order under the Special Operational Equipment Logistics Support 2019 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The award is not set aside. Ads subcontracted with Aspen Water, Inc., a woman-owned small...