AwardTape · Defense awards · Industrial equipment and supplies · Water purification · FA448420P0006
FA448420P0006: $114K purchase order to The Maclean Group LLC
The Maclean Group LLC holds a purchase order from Department of the Air Force with $114K obligated since Oct 2023 and $628K obligated over its life, against a ceiling of $755K. Latest action Apr 23, 2025.
Demineralized water
| PIID | FA448420P0006 |
|---|---|
| Type | purchase order |
| Company | The Maclean Group LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4484 87 CONS PK |
| Category | Industrial equipment and supplies · Water purification |
| PSC | 4610 WATER PURIFICATION EQUIPMENT |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $114K |
| Total obligated (lifetime) | $628K |
| Ceiling (base and all options) | $755K |
| Base date | Nov 25, 2019 |
| Latest action | Apr 23, 2025 |
| End date | Mar 31, 2025 |
| Actions since Oct 2023 | 4 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NJ |
| 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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