Purchase Order FA301018PR009
Award Date 1/5/18
Potential Completion Date 1/4/19
Potential Value $103K
Federal Agency
Ultimate Awardee
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Not Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
KEESLER AFB, MS 39534, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
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- This is a firm fixed price purchase order awarded by the Department of the Air Force Air Education and Training Command to Evoqua Water Technologies LLC for reverse osmosis preventative maintenance services. The contract has a potential value of $104,852.11 and a completion date of January 13, 2020. Evoqua Water Technologies LLC is a manufacturer of water treatment solutions and services, and has previously provided a range of goods and services related to water purification and treatment to...
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