Deionized water supply

Active Blanket Purchase Agreement Awarded

Contract number
FA822724A0016
Awardee
Awarding agency
Task orders
0

Award facts

Last date to order 43% complete
IDV ceiling
$500,000.00
Maximum order
$250,000.00
Award type
Single award
Who can order
Only the awarding agency
Funding agency
Ogden Air Logistics Complex Air Logistics Complexes, Department of Defense
NAICS code
333310 Commercial and Service Industry Machinery Manufacturing
PSC
5350 Abrasive Materials
Set-aside
No set-aside
Pricing
Order Dependent (IDV only)

Award details come from SAM.gov/FPDS.

About this IDV

This Blanket Purchase Agreement (BPA) was awarded by the Ogden Air Logistics Complex, a Defense agency, to Water Specialties, Inc., a self-certified small disadvantaged business. The BPA has a ceiling value of $500,000.00 and a period of performance from August 22, 2024 to August 21, 2029.

The BPA is for the supply of deionized water. No set-aside was used, and it was a single award. This contract vehicle allows the agency to place task orders for deionized water as needed over the 5-year period of performance. The scope and purpose of this BPA is to provide a reliable, consistent supply of deionized water to support the agency's operations and mission requirements.

Quick answers

Who was awarded contract FA822724A0016?

FA822724A0016 was awarded to Water Specialties, Inc. by Air Force (Department of Defense) on August 22, 2024.

How much is contract FA822724A0016 worth?

FA822724A0016's own ceiling is $500,000. A single order can be worth up to $250,000.

Which agency awarded contract FA822724A0016?

Air Force (Department of Defense) awarded FA822724A0016, with funding from Ogden Air Logistics Complex (Air Logistics Complexes).

Who can order from contract FA822724A0016?

FA822724A0016 is a single award blanket purchase agreement. Only the awarding agency can place orders on it.

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