AwardTape · Defense awards · Industrial equipment and supplies · Water purification · FA303024P0021
FA303024P0021: $20K purchase order to Angelo Water Service Co
Angelo Water Service Co holds a purchase order from Department of the Air Force with $20K obligated since Oct 2023, against a ceiling of $20K. Latest action Jul 12, 2024.
Dfac water softener repair
| PIID | FA303024P0021 |
|---|---|
| Type | purchase order |
| Company | Angelo Water Service Co |
| Agency | Department of the Air Force |
| Contracting office | FA3030 17 CONS CC |
| Category | Industrial equipment and supplies · Water purification |
| PSC | 4610 WATER PURIFICATION EQUIPMENT |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $20K |
| Total obligated (lifetime) | $20K |
| Ceiling (base and all options) | $20K |
| Base date | Jul 12, 2024 |
| Latest action | Jul 12, 2024 |
| End date | Oct 10, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | TX |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
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