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AwardTape

AwardTape · Defense awards · Maintenance and repair · Equipment maintenance, other · FA850125P0065

FA850125P0065: $125K purchase order to Cornerstone H2o LLC

Cornerstone H2o LLC holds a purchase order from Department of the Air Force with $125K obligated since Oct 2023, against a ceiling of $125K. Latest action Sep 23, 2025.

To repair the fournier press at b352. the fournier press supports solids removal in the waste treatment process. with this machine inoperable, the wastewater treatment plant at robins afb is not meeting npdes limits for solids.

PIIDFA850125P0065
Typepurchase order
CompanyCornerstone H2o LLC
AgencyDepartment of the Air Force
Contracting officeFA8501 OPL CONTRACTING AFSC/PZIO
CategoryMaintenance and repair · Equipment maintenance, other
PSCJ039 MAINT/REPAIR/REBUILD OF EQUIPMENT- MATERIALS HANDLING EQUIPMENT
NAICS811310 COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
Obligated since Oct 2023$125K
Total obligated (lifetime)$125K
Ceiling (base and all options)$125K
Base dateSep 23, 2025
Latest actionSep 23, 2025
End dateDec 22, 2025
Actions since Oct 20231
PricingFirm fixed price
CompetitionNot competed
Place of performanceGA
SourceUSAspending.gov record
Reporting lagDoD 90 days
About this record

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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