Demineralized water services for holloman AFB

Ended Purchase Order Awarded Last action

Contract number
FA480121P0002
Awardee
Awarding agency
Obligated
$986,881

Award facts

Opportunity
Contract value 100% obligated
$986,880.61 Current and potential, with all options
Completion date 100% complete
Current and potential, with all options
Set-aside
Woman-Owned Small Business
Competition
Competed under SAP · 2 offers Simplified Acquisition
Pricing
Firm Fixed Price
Place of performance
Holloman AFB, NM 88330, USA
Legislative mandates

Award details come from SAM.gov/FPDS.

Transactions

Action Obligated Date
Supplemental Agreement for work within scope P00013 $5,775
Funding Only Action P00012 · In accordance with (IAW) attachment 1, performance work statement (PWS), lease and service of industrial reverse osmosis and water softener equipment (AKA… -$1,104
Other Administrative Action P00011 · The purpose of this modification is to exercise and fund the fourth (4TH) option period, update the WD, and update the wawf clause. $216,905
Funding Only Action P00010 · DE-obligate excess funds from option period one (OY1). -$1,104
Funding Only Action P00009 · DEE-obligate excess funds from OY3. -$1,729
Other Administrative Action P00008 · Exercise and fund option year three, updated PWS and WD. $211,614
Supplemental Agreement for work within scope P00007 · This MOD updates the federal holiday schedule that is included in the PWS. $0
Other Administrative Action P00006 · Correct WD 2015-5455 from REV. 18 to REV. 19 $0
Exercise an Option P00005 · Exercise and fund option 2, 1 APR 22-31 MAR 23 $231,066
Other Administrative Action P00004 · Update the location of one (1) water treatment system which affects the contract slins & the performance work statement (PWS). $0
Exercise an Option P00003 · Exercise the first option period and incorporate a new dfars NIST clause. $225,431
Other Administrative Action P00002 · Correct lines of accounting $0
Funding Only Action P00001 · Restructure of funds due to water treatment system transition -$9,940
Original award $109,966
Show all 14

About this award

Written by GovTribe AI ·

This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Mary Ann Shaw dba Culligan of Alamogordo, a woman-owned small business, for demineralized water services at Holloman Air Force Base in New Mexico. The contract has a ceiling value of $986,880.61 and a period of performance from October 1, 2020 to March 31, 2025, with a six-month base period and four one-year option periods. The contractor will provide new industrial-grade equipment, personnel, and services to lease, maintain, and service water softeners and reverse osmosis systems at the base, where the water has high total dissolved solids and hardness. This procurement was set aside for woman-owned small businesses.

Quick answers

Who was awarded contract FA480121P0002?

FA480121P0002 was awarded to Shaw, Mary ANN by Air Combat Command (Air Force) on October 1, 2020.

How much is contract FA480121P0002 worth?

The government has obligated $986,881 on FA480121P0002.

Was contract FA480121P0002 competed?

The extent of competition for FA480121P0002 was competed under sap. The government received 2 offers. It was set aside: Woman-Owned Small Business.

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