AWARDDELIVERY ORDERSmall business
Delivery order 0002AQUA SUN, INC.
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Jun 27, 2013 to Jul 2, 2012
- Ended
- Modifications
- 3
- Latest action Jun 27, 2013
- Contract type
- Delivery order
- PIID 0002
Description of requirement
YEAR 1 - WATER PURIFIERS - CV-22 AND MV-22
Dates and value
- Award date
- Signed on Feb 21, 2012
- Potential end of performance
- Jul 1, 2012
- Parent contract vehicle
- N6833512D0006 (IDC, single award) — 2 orders recorded under it
Obligations by fiscal year of action
- FY2013: -$78,750 (de-obligation)
- FY2012: $78,750
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
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 8, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Jun 27, 2013. View on USAspending · Recipient on SAM.gov
Recipient
NameAQUA SUN, INC.
LocationMINDEN, NV
UEIJ1TCQF9DDZA8
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
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
- Department of Defense
- Department Of The Navy
- NAVAIR WARFARE CTR AIRCRAFT DIV
- Funded by
- Department of Defense
- Department Of The Navy
- 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
- 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
- Feb 21, 2012Base obligation at award: $78,750
- Latest action
- Jun 27, 2013 — Other administrative actionModification 3; obligation change -$78,750; administrative: no change in scope or value
- Actions by type
- Base award1
- Other administrative action3
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
- Local area set-aside
- No
- Simplified procedures for commercial items
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$78,750
- Latest action: change in base and all options
- -$78,750
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Meets requirementsA
- Clinger-Cohen Act planning (IT)
- No
Place and origin
- Domestic or foreign entity
- U.S. owned businessA
- Country of product or service origin
- United statesUSA
- Place of manufacture
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- 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
- Other aircraft equipmentA1C
- DoD acquisition program
- V-22212
- Awarding agency code
- 9700
- Awarding sub-tier code
- 1700
- Contracting office code
- N68335
- Transactions recorded under this award key
- 4
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 1700
- Funding office code
- N68335