FY 24 DI water service contract

Ended Purchase Order Awarded Last action

Contract number
12405B24P0084
Awardee
Awarding agency
Obligated
$3,496

Award facts

Opportunity
  • 12405B24Q0099 Solicitation number
Contract value 100% obligated
$3,496.00 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
NAICS code
221310 Water Supply and Irrigation Systems
PSC
4610 Water Purification Equipment
Set-aside
No set-aside
Competition
Competed under SAP · 1 offer Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Stuttgart, AR 72160, USA

Award details come from SAM.gov/FPDS.

About this award

The Southeast Area (Civilian, Federal) awarded a purchase order to Arkansas Soft Water LLC for $3,496.00 on March 7, 2024, for FY 24 deionized water service. No set-aside was used. Performance is at Stuttgart, Arkansas. The order is firm fixed price with an ultimate completion date of March 6, 2025. The contract covers DI water system maintenance and related services.

Quick answers

Who was awarded contract 12405B24P0084?

12405B24P0084 was awarded to Arkansas Soft Water LLC by Southeast Area (Field Research Implementation and Information Delivery) on March 7, 2024.

How much is contract 12405B24P0084 worth?

The government has obligated $3,496 on 12405B24P0084.

Was contract 12405B24P0084 competed?

The extent of competition for 12405B24P0084 was competed under sap. The government received 1 offer.

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