AwardTape · Defense awards · Industrial equipment and supplies · Water purification · FA448424FG932
FA448424FG932: $59K delivery order to Aspen Water, Inc
Aspen Water, Inc holds a delivery order from Department of the Air Force with $59K obligated since Oct 2023, against a ceiling of $59K. Latest action Sep 27, 2024.
Water purification unit
| PIID | FA448424FG932 |
|---|---|
| Type | delivery order |
| Parent award | 47QSWA23D0054 |
| Company | Aspen Water, Inc |
| 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 | 325998 ALL OTHER MISCELLANEOUS CHEMICAL PRODUCT AND PREPARATION MANUFACTURING |
| Obligated since Oct 2023 | $59K |
| Total obligated (lifetime) | $59K |
| Ceiling (base and all options) | $59K |
| Base date | Sep 27, 2024 |
| Latest action | Sep 27, 2024 |
| End date | Dec 27, 2024 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Full and open competition |
| 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.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial