Water purification unit with incidental training and installation.
Ended Awarded
- Contract number
- FA542219F7053
- Awardee
-
Aspen Water, Inc. UEI LBMHGS82MFH7
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $100,215
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $100,215.27 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- Funding agency
- USAF DFAS Air Force, Department of Defense
- NAICS code
- 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- PSC
- 4610 Water Purification Equipment
- Set-aside
- No set-aside
- Competition
- Full and Open Competition · 3 offers Multiple Award, Fair Opportunity
- Pricing
- Firm Fixed Price
- Place of performance
- Niger
Award details come from SAM.gov/FPDS.
About this award
This federal contract award, valued at $100,215.27, was issued by the U.S. Air Force Defense Finance and Accounting Service (USAF DFAS) to Aspen Water, Inc., a woman-owned small business manufacturer of water treatment systems. The contract is for the delivery of a water purification unit, with incidental training and installation, to support operations in Niger. The contract is a firm fixed price delivery order under Aspen Water's existing General Services Administration (GSA) Federal Supply Schedule contract for Buildings and Building Materials (FSS-56), which has a potential value of $25 million over a 5-year ordering period. Aspen Water has a history of providing water purification equipment and services to the Department of Defense and State Department through both prime and subcontractor roles. This contract award did not use a set-aside designation.
Quick answers
Who was awarded contract FA542219F7053?
FA542219F7053 was awarded to Aspen Water, Inc. by Air Forces Europe and Africa (Air Force) on September 2, 2019.
How much is contract FA542219F7053 worth?
The government has obligated $100,215 on FA542219F7053.
Which agency awarded contract FA542219F7053?
Air Forces Europe and Africa (Air Force) awarded FA542219F7053, with funding from USAF DFAS (Air Force).
Is contract FA542219F7053 an order under another contract?
Yes. FA542219F7053 is a delivery order under GS07F0299N, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract FA542219F7053 competed?
The extent of competition for FA542219F7053 was full and open competition. The government received 3 offers.
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