AwardTape · Defense awards · Logistics and transportation · Equipment leases and rentals · FA480121P0002
FA480121P0002: $219K purchase order to Shaw, Mary Ann
Shaw, Mary Ann holds a purchase order from Department of the Air Force with $219K obligated since Oct 2023 and $987K obligated over its life, against a ceiling of $987K. Latest action Feb 26, 2025.
Demineralized water services for holloman afb
| PIID | FA480121P0002 |
|---|---|
| Type | purchase order |
| Company | Shaw, Mary Ann |
| Agency | Department of the Air Force |
| Contracting office | FA4801 49 CONS PK |
| Category | Logistics and transportation · Equipment leases and rentals |
| PSC | W046 LEASE OR RENTAL OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| NAICS | 532289 ALL OTHER CONSUMER GOODS RENTAL |
| Obligated since Oct 2023 | $219K |
| Total obligated (lifetime) | $987K |
| Ceiling (base and all options) | $987K |
| Base date | Oct 1, 2020 |
| Latest action | Feb 26, 2025 |
| End date | Mar 31, 2025 |
| Actions since Oct 2023 | 5 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | NM |
| 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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