Replace filter media in arsenic absorbent vessels luke AFB, AZ
Ended Purchase Order Awarded
- Contract number
- FA488725P0023
- Awardee
-
Agua Pura Services LLC UEI QZSDJAVXCLY3
- Awarding agency
-
Air Education and Training Command
Air Force, Department of Defense
- Obligated
- $308,197
Award facts
- Opportunity
-
- Replace filter media in arsenic absorbent vessels luke AFB, arizona Pre-Solicitation · FA488725Q0014 · Posted Feb 20, 2025
- Contract value 100% obligated
- $308,197.01 Current and potential, with all options
- Completion date 100% complete
- Current and potential, with all options
- Contracting staff
- NAICS code
- 221310 Water Supply and Irrigation Systems
- Set-aside
- Service-Disabled Veteran-Owned Small Business
- Competition
- Competed under SAP · 3 offers Simplified Acquisition
- Pricing
- Firm Fixed Price
- Place of performance
- 14185 Falcon St, Luke AFB, AZ 85309, USA
Award details come from SAM.gov/FPDS.
About this award
This is a firm fixed-price purchase order awarded by the Air Education and Training Command of the U.S. Department of the Air Force to Agua Pura Services LLC, a Service-Disabled Veteran-Owned Small Business (SDVOSB), for $308,197.01. The contract is to replace the filter media in two arsenic absorbent vessels at Luke Air Force Base in Arizona. The work must be completed by June 30, 2025. This requirement was originally posted as a pre-solicitation notice under NAICS code 221310 (Water Supply and Irrigation Systems), with a size standard of $41,000,000, and designated as a total small business set-aside.
Quick answers
Who was awarded contract FA488725P0023?
FA488725P0023 was awarded to Agua Pura Services LLC by Air Education and Training Command (Air Force) on April 17, 2025.
How much is contract FA488725P0023 worth?
The government has obligated $308,197 on FA488725P0023.
Was contract FA488725P0023 competed?
The extent of competition for FA488725P0023 was competed under sap. The government received 3 offers. It was set aside: Service-Disabled Veteran-Owned Small Business.
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