AwardTape · Defense awards · Industrial equipment and supplies · Water purification · FA441725P0025
FA441725P0025: $125K purchase order to Aspen Water, Inc
Aspen Water, Inc holds a purchase order from Department of the Air Force with $125K obligated since Oct 2023, against a ceiling of $125K. Latest action Feb 26, 2025.
Afsoc expeditionary forces (mission sustainment teams) require a portable capability to turn seawater into potable (drinking) water when deployed to austere locations where fresh water is unavailable.
| PIID | FA441725P0025 |
|---|---|
| Type | purchase order |
| Company | Aspen Water, Inc |
| Agency | Department of the Air Force |
| Contracting office | FA4417 1 SOCONS |
| Category | Industrial equipment and supplies · Water purification |
| PSC | 4630 SEWAGE TREATMENT EQUIPMENT |
| NAICS | 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING |
| Obligated since Oct 2023 | $125K |
| Total obligated (lifetime) | $125K |
| Ceiling (base and all options) | $125K |
| Base date | Feb 21, 2025 |
| Latest action | Feb 26, 2025 |
| End date | Jun 25, 2025 |
| Actions since Oct 2023 | 2 |
| 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.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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