The federal contract IDV award, 47QSWA23D0054, is a $25 million, 5-year indefinite-delivery/indefinite-quantity (IDIQ) contract under the General Services Administration's Federal Supply Schedules. The prime contractor is Aspen Water, Inc., a woman-owned small business located in Richardson, Texas that specializes in the design, manufacture, and distribution of water purification and desalination systems. The contract allows federal agencies, including the Department of Defense, State Department, and other civilian agencies, to issue task orders for a range of Aspen Water's water treatment solutions. This includes reverse osmosis water purification units, desalination systems, solar panel kits, and associated maintenance services. Recent task orders have been awarded by the Reserve Command, Air Mobility Command, and various Air Force bases for the delivery of Aspen Water's ASPEN 2000DM MINI ROWPU and desalination systems, with places of performance in locations such as Minnesota, New Jersey, Florida, Guam, and Japan. The task orders range in value from approximately $59,000 to over $221,000 and are primarily firm-fixed price.
Mod # | Description | Reason For Modification | Federal Obligation (Click to sort descending) | Date (Click to sort ascending) |
|---|---|---|---|---|
| PSA897 | Other Administrative Action | $0 | 5/27/25 | |
| PA0006 | Other Administrative Action | $0 | 5/14/25 | |
| PSA888 | Other Administrative Action | $0 | 3/6/25 | |
| PA0005 | Other Administrative Action | $0 | 2/21/25 | |
| PS0004 | Other Administrative Action | $0 | 12/2/24 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order 47QSWA23D0054-FA663324FG022 | Aspen Water, Inc. | $86.3k | 9/30/24 | 9/30/24 | 9/30/24 | |
Delivery Order 47QSWA23D0054-FA282324F0250 | Aspen Water, Inc. | $201.4k | 8/21/24 | 12/18/24 | 8/21/24 | |
Delivery Order 47QSWA23D0054-FA448424FG932 | Aspen Water, Inc. | $59.1k | 9/27/24 | 12/27/24 | 9/27/24 | |
Delivery Order 47QSWA23D0054-FA527023ME501 | Aspen Water, Inc. | $221.2k | 9/19/23 | 1/17/24 | 9/19/23 |
Name | Description | Size | Type (Click to sort descending) | Posted (Click to sort descending) |
|---|---|---|---|---|
Federal Supply Schedule 47QSWA23D0054.docx | 777KB | Document | Not listed |
Name | Description | Solicitation Number | Federal Agency | Type | Posted Date (Click to sort descending) |
|---|---|---|---|---|---|
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Solicitation | 9/30/19, 8:47 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 6/18/24, 8:20 PM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 12/17/21, 9:31 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 5/6/22, 9:45 AM | |
Multiple Award Schedule | 47QSMD20R0001 | GSA Federal Acquisition Service | Award Notice | 8/14/24, 2:15 PM |