Rowpu - desalination system
Ended Purchase Order Awarded
- Contract number
- FA441723P0101
- Awardee
-
Aspen Water, Inc. UEI LBMHGS82MFH7
- Awarding agency
-
Air Force Special Operations Command
Air Force, Department of Defense
- Obligated
- $100,107
Award facts
- Contract value 100% obligated
- $100,106.62 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 333310 Commercial and Service Industry Machinery Manufacturing
- PSC
- 4610 Water Purification Equipment
- Set-aside
- Total Small Business
- Competition
- Competed under SAP · 4 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- Richardson, TX 75081, USA
Award details come from SAM.gov/FPDS.
About this award
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 competitive and General Services Administration (GSA) schedule contracts. This award is likely part of a larger indefinite-delivery/indefinite-quantity contract under the GSA Schedules program that allows for task orders up to $25 million over a 5-year period ending in April 2028.
Quick answers
Who was awarded contract FA441723P0101?
FA441723P0101 was awarded to Aspen Water, Inc. by Air Force Special Operations Command (Air Force) on August 22, 2023.
How much is contract FA441723P0101 worth?
The government has obligated $100,107 on FA441723P0101.
Was contract FA441723P0101 competed?
The extent of competition for FA441723P0101 was competed under sap. The government received 4 offers. It was set aside: Total Small Business.
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