Water purification equipment
Ended Awarded
- Contract number
- FA561315FG001
- Awardee
-
Aspen Water, Inc. UEI LBMHGS82MFH7
- Awarding agency
-
Air Forces Europe and Africa
Air Force, Department of Defense
- Obligated
- $22,192
Award facts
- Opportunity
-
- Building and Building Materials / Industrial Services and Supplies Solicitation · Posted Jun 13, 2019
- Contract value 100% obligated
- $22,192.42 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Funding agency
- 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
- Richardson, TX 75081, USA
Award details come from SAM.gov/FPDS.
Quick answers
Who was awarded contract FA561315FG001?
FA561315FG001 was awarded to Aspen Water, Inc. by Air Forces Europe and Africa (Air Force) on October 1, 2014.
How much is contract FA561315FG001 worth?
The government has obligated $22,192 on FA561315FG001.
Which agency awarded contract FA561315FG001?
Air Forces Europe and Africa (Air Force) awarded FA561315FG001, with funding from Air Force (Department of Defense).
Is contract FA561315FG001 an order under another contract?
Yes. FA561315FG001 is a delivery order under GS07F0299N, a federal supply schedule, on Buildings and Building Materials (FSS-56).
Was contract FA561315FG001 competed?
The extent of competition for FA561315FG001 was full and open competition. The government received 3 offers.
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