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AWARDDELIVERY ORDERSmall business

Delivery order 19AQMM25F1701FLUID SOLUTIONS LLC

Overview

Award facts

Net obligations
$2.44M
$2,435,402of $2.44M potential value
Period of performance
Sep 29, 2025 to Sep 28, 2026
Ended
Modifications
0
Latest action Sep 29, 2025
Contract type
Delivery order
PIID 19AQMM25F1701

Description of requirement

OBO FAC WATER TREATMENT SYSTEM UPGRADE AT THE US EMBASSY IN MONROVIA, LIBERIA

Dates and value

Award date
Signed on Sep 29, 2025
Potential end of performance
Sep 27, 2026
Current value
$2,435,402Base and exercised options
Potential value (if all options are exercised)
$2,435,402
Parent contract vehicle
19AQMM23D0041 (IDC, single award) — 9 orders recorded under it

Obligations by fiscal year of action

  • FY2025: $2,435,402

Total across 1 fiscal year: $2,435,402

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 29, 2025. View on USAspending · Recipient on SAM.gov

Recipient

NameFLUID SOLUTIONS LLC
LocationBIRMINGHAM, AL
UEILVKER3U64C15
CAGE code597Y0
Business sizeSmall businessSize at award, per the contracting officer
Organization typePartnership
Parent companyFLUID SOLUTIONS LLC

Business types and certifications

For-profit organizationLimited liability companyPartnership or LLP

Self-reported at the time of the action.

Agency and place

Awarding and funding

Awarded by
  1. Department of State
  2. ACQUISITIONS - AQM MOMENTUM
Funded by
  1. Department of State
  2. BUREAU OF OVERSEAS BUILDINGS OPS
Funded from
Capital security constructionProgram activities019-0535Federal accounts (agency financial reports)

Place of performance

Place of performance
35211-4477 Liberia

Classification and competition

Classification

NAICS
561210FACILITIES SUPPORT SERVICES
Product or service (PSC)
J046MAINT/REPAIR/REBUILD OF EQUIPMENT- WATER PURIFICATION AND SEWAGE TREATMENT EQUIPMENT (service)

Competition

Extent competed
Competed under SAPF
Solicitation procedures
Simplified acquisitionSP1
Set-aside
Not reported
Contract pricing
Firm fixed priceJ

Contract details

Subcontracting plan
Plan not requiredB
Cost Accounting Standards clause
Not applicable exempt from CASX
Certified cost or pricing data
No
Service Contract Act labor standards
No
Commercial procedures
Commercial products/servicesA
Government-furnished property
Transaction does not use GFE/GFPN
Bundled requirement
Not bundledH
Consolidated requirement
Not consolidatedD
Undefinitized action (terms not final)
No
Multi-year contract
No
Performance-based service acquisition
No - service where PBA is not used.N

Transaction history

Modification history

Base award
Sep 29, 2025Base obligation at award: $2,435,402
Latest action
Sep 29, 2025 — Base awardModification 0; obligation change +$2,435,402
Actions by type
  • Base award1
1 actions recorded, Sep 29, 2025 to Sep 29, 2025; 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
Local area set-aside
No
Synopsized publicly (SAM.gov / FedBizOpps)
Yes
Simplified procedures for commercial items
Yes

Pricing and financing

Paid by purchase card
No
Latest action: change in base and exercised options
$2,435,402
Latest action: change in base and all options
$2,435,402

Socio-economic and policy

Inherently governmental functions
Other functionsOT
Recovered materials and sustainability
No clauses included and no sustainability includedC
EPA-designated product
Not requiredE
Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No
Construction wage rates (Davis-Bacon)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA
Country of product or service origin
United statesUSA
Place of manufacture
Not a manufactured end productC

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 State1900
Awarding agency code
1900
Awarding sub-tier code
1900
Contracting office code
19AQMM
Transactions recorded under this award key
1

Funding

Funding agency code
1900
Funding sub-tier code
1900
Funding office code
19X0B0
Treasury accounts
  • 019-X-0535-000
Object classes
  • 25.4: Operation and maintenance of facilities
Disaster or emergency funding (DEFC)
  • Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression