AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA488725P0023
FA488725P0023: $308K purchase order to Agua Pura Services LLC
Agua Pura Services LLC holds a purchase order from Department of the Air Force with $308K obligated since Oct 2023, against a ceiling of $308K. Latest action Apr 17, 2025.
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| PIID | FA488725P0023 |
|---|---|
| Type | purchase order |
| Company | Agua Pura Services LLC |
| Agency | Department of the Air Force |
| Contracting office | FA4887 56 CONS CC |
| Category | Maintenance and repair · Equipment maintenance, other |
| PSC | J046 MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT |
| NAICS | 221310 WATER SUPPLY AND IRRIGATION SYSTEMS |
| Obligated since Oct 2023 | $308K |
| Total obligated (lifetime) | $308K |
| Ceiling (base and all options) | $308K |
| Base date | Apr 17, 2025 |
| Latest action | Apr 17, 2025 |
| End date | Jun 30, 2025 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Competed under simplified acquisition |
| Place of performance | AZ |
| 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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