AWARDPURCHASE ORDEROther than small business
Purchase order 19CM8024P0917FLUID SOLUTIONS INC
Overview
Award facts
- Net obligations
- Fully de-obligated
- The obligations recorded on this award were later withdrawn.
- Period of performance
- Sep 12, 2024 to Sep 21, 2024
- Ended
- Modifications
- 1
- Latest action Apr 21, 2026
- Contract type
- Purchase order
- PIID 19CM8024P0917
Description of requirement
YDE - FM - MULTIMEDIA FILTER MEDIA & CONTROLLER REPLACEMENT
Dates and value
- Award date
- Signed on Sep 12, 2024
Obligations by fiscal year of action
- FY2026: -$14,190 (de-obligation)
- FY2024: $14,190
Total across 2 fiscal years: $0
Net de-obligation in that fiscal year (obligations withdrawn).
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Apr 21, 2026. View on USAspending · Recipient on SAM.gov
Recipient
LocationNORTH LITTLE ROCK, AR
UEIZCBNEWA3VV29
CAGE code1SWU7
Business sizeOther than small businessSize at award, per the contracting officer
Organization typeCorporate tax exempt
Parent companyFLUID SOLUTIONS INC
Business types and certifications
For-profit organizationTax-exempt corporation
As represented in SAM.gov at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of State
- U.S. EMBASSY YAOUNDE
- Funded by
- Department of State
- BUREAU OF AFRICAN AFFAIRS
- Funded from
- Capital security constructionProgram activities019-0535Federal accounts (agency financial reports)
Place of performance
- Place of performance
- Cameroon
Classification and competition
Classification
- Product or service (PSC)
- 4610WATER PURIFICATION EQUIPMENT (product)
Competition
- Extent competed
- Not competed under SAPG
- Reason not competed
- SAP non-competition (FAR 13)SP2
- Solicitation procedures
- Simplified acquisitionSP1
- Set-aside
- No set-aside used
- Contract pricing
- Firm fixed priceJ
- Offers received
- 1
Contract details
- Subcontracting plan
- Plan not requiredB
- 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
Transaction history
Modification history
- Base award
- Sep 12, 2024Base obligation at award: $14,190
- Latest action
- Apr 21, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$14,190
- Latest substantive action
- Apr 21, 2026 — Supplemental agreement (within scope)Modification P00001; obligation change -$14,190
- Actions by type
- Base award1
- Supplemental agreement (within scope)1
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)
- No
- Simplified procedures for commercial items
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- -$14,190
- Latest action: change in base and all options
- -$14,190
Socio-economic and policy
- Recovered materials and sustainability
- No clauses included and no sustainability includedC
- EPA-designated product
- Not requiredE
- 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
Structure
- Award or IDV
- Award
- Award type
- Purchase orderB
- Awarding agency code
- 1900
- Awarding sub-tier code
- 1900
- Contracting office code
- 19CM80
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 1900
- Funding sub-tier code
- 1900
- Funding office code
- 19XAF0
- Treasury accounts
- 019-X-0535-000
- Object classes
- 26.0: Supplies and materials
- Disaster or emergency funding (DEFC)
- Q: Not Designated Nonemergency/Emergency/Disaster/Wildfire Suppression