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AWARDDOSmall business

Do 0001AQUA SUN, INC.

Overview

Award facts

Period of performance
Mar 20, 2012 to May 14, 2012
Ended
Modifications
1
Latest action Mar 20, 2012
Contract type
Do
PIID 0001

Description of requirement

WATER PURIFIERS - PRE-PRODUCTION UNIT

Dates and value

Award date
Signed on Jan 13, 2012
Potential end of performance
May 13, 2012
Parent contract vehicle
N6833512D0006 (IDC, single award) — 2 orders recorded under it

The Department of Defense funded and awarded this contract. DoD contract actions are withheld at the source for about 90 days after signature, so actions signed after Aug 9, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Mar 20, 2012. View on USAspending · Recipient on SAM.gov

Recipient

NameAQUA SUN, INC.
LocationMINDEN, NV
UEIJ1TCQF9DDZA8
Business sizeSmall businessSize at award, per the contracting officer
Parent companyAQUA SUN, INC.

Business types and certifications

For-profit organizationCorporation (not tax-exempt)Manufacturer of goods

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV
Funded by
  1. Department of Defense
  2. Department Of The Navy
  3. NAVAIR WARFARE CTR AIRCRAFT DIV

Place of performance

Place of performance
Minden, Douglas County, Nevada 89423-4310
Congressional district (place of performance)
NV-02As reported at the time of the action

Classification and competition

Classification

NAICS
333999ALL OTHER MISCELLANEOUS GENERAL PURPOSE MACHINERY MANUFACTURING
Product or service (PSC)
4610WATER PURIFICATION EQUIPMENT (product)

Competition

Extent competed
Full and open competition after exclusion of sourcesD
Solicitation procedures
Two stepTS
Set-aside
Small business set aside - totalSBA
Contract pricing
Firm fixed priceJ
Offers received
3

Contract details

Certified cost or pricing data
No
Commercial procedures
Commercial itemA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not a bundled requirementD
Consolidated requirement
No
Undefinitized action (terms not final)
No
Multi-year contract
No

Transaction history

Modification history

Base award
Jan 13, 2012Base obligation at award: $17,250
Latest action
Mar 20, 2012 — Other administrative actionModification 1; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Jan 13, 2012 to Mar 20, 2012; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Competition

Evaluation preference
No preference used
Simplified procedures for commercial items
No

Pricing and financing

Paid by purchase card
No

Socio-economic and policy

Recovered materials and sustainability
No clauses included and no sustainability incluC
EPA-designated product
Meets requirementsA

Place and origin

Domestic or foreign entity
U.S. owned businessA
Place of manufacture
Mfg in U.S.D
Sea transportation
UnknownU

Structure

Award or IDV
Award
Award type
DoC
Parent vehicle type
IDCB
Parent vehicle: multiple or single award
Single awardS
Parent vehicle agency
Department of Defense9700
IT commercial item category
Not IT products or servicesZ
DoD claimant program
Airframes and sparesA1A
DoD acquisition program
V22212
Awarding agency code
9700
Awarding sub-tier code
1700
Contracting office code
N68335
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
1700
Funding office code
N68335