AwardTape · Defense awards · Industrial equipment and supplies · Water purification · FA520926F9147
FA520926F9147: $1.6M delivery order to Iwakuni City Waterworks Bureau
Iwakuni City Waterworks Bureau holds a delivery order from Department of the Air Force with $1.6M obligated since Oct 2023, against a ceiling of $1.6M. Latest action Apr 1, 2026.
Water iwakuni
| PIID | FA520926F9147 |
|---|---|
| Type | delivery order |
| Parent award | FA520907G0009 |
| Company | Iwakuni City Waterworks Bureau |
| Agency | Department of the Air Force |
| Contracting office | FA5209 374 CONS PK |
| Category | Industrial equipment and supplies · Water purification |
| PSC | 4610 WATER PURIFICATION EQUIPMENT |
| NAICS | 312112 BOTTLED WATER MANUFACTURING |
| Obligated since Oct 2023 | $1.6M |
| Total obligated (lifetime) | $1.6M |
| Ceiling (base and all options) | $1.6M |
| Base date | Apr 1, 2026 |
| Latest action | Apr 1, 2026 |
| End date | Sep 30, 2026 |
| Actions since Oct 2023 | 1 |
| Pricing | Firm fixed price |
| Competition | Not competed |
| 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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