AWARDDELIVERY ORDERSmall business
Delivery order FA445215F0010FIRST WATER SYSTEMS LLC
Overview
Award facts
- Net obligations
- $178.32K
- $178,315of $178.32K potential value
- Period of performance
- Sep 22, 2015 to Oct 23, 2015
- Ended
- Modifications
- 0
- Latest action Sep 22, 2015
- Contract type
- Delivery order
- PIID FA445215F0010
Description of requirement
WATER PURIFICATIION UNITS
Dates and value
- Award date
- Signed on Sep 22, 2015
- Potential end of performance
- Oct 22, 2015
- Current value
- $178,315Base and exercised options
- Potential value (if all options are exercised)
- $178,315
- Parent contract vehicle
- GS07F0595T (FSS, multiple award) — 31 orders recorded under it
Obligations by fiscal year of action
- FY2015: $178,315
Total across 1 fiscal year: $178,315
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 4, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Sep 22, 2015. View on USAspending · Recipient on SAM.gov
Recipient
LocationSUWANEE, GA
UEIWGRTB4K7KFW4
CAGE code4KVJ6
Business sizeSmall businessSize at award, per the contracting officer
Parent companyFIRST WATER SYSTEMS LLC
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Air Force
- FA4452 763 ESS
- Funded by
- Department of Defense
- Department Of The Air Force
- F3SF38 HQ AMC A310 A3ER
Place of performance
- Place of performance
- Scott Afb, Saint Clair County, Illinois 62225-6014
- Congressional district (place of performance)
- IL-12As 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 competitionA
- Solicitation procedures
- Subject to multiple award fair opportunityMAFO
- Set-aside
- Small business set aside - totalSBA
- Contract pricing
- Firm fixed priceJ
- Offers received
- 3
Contract details
- Subcontracting plan
- Plan not requiredB
- Service Contract Act labor standards
- 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
- Sep 22, 2015Base obligation at award: $178,315
- Latest action
- Sep 22, 2015 — Base awardModification 0; obligation change +$178,315
- Actions by type
- Base award1
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
- No
- A-76 (FAIR Act) action
- No
Pricing and financing
- Paid by purchase card
- No
- Latest action: change in base and exercised options
- $178,315
- Latest action: change in base and all options
- $178,315
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
- 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
- Mfg in U.S.D
- Sea transportation
- UnknownU
Structure
- Award or IDV
- Award
- Award type
- Delivery orderC
- Parent vehicle type
- FSSC
- Parent vehicle: multiple or single award
- Multiple awardM
- Parent vehicle agency
- Federal Acquisition Service4730
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- All others not identifiable to any other procurement programC9E
- Awarding agency code
- 9700
- Awarding sub-tier code
- 5700
- Contracting office code
- FA4452
- Transactions recorded under this award key
- 1
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 5700
- Funding office code
- F3SF38