AWARDPURCHASE ORDEROther than small business
Purchase order W81K0008P0153PURITY WATER COMPANY OF SAN ANTONIO, INCORPORATED
Overview
Award facts
- Net obligations
- $5.48K
- $5,480of $5.48K potential value
- Period of performance
- Apr 21, 2009 to May 25, 2009
- Ended
- Modifications
- 1
- Latest action May 6, 2009
- Contract type
- Purchase order
- PIID W81K0008P0153
Description of requirement
WATER TREATMENT SYSTEM SERVICE
Dates and value
- Award date
- Signed on Dec 31, 2007
- Potential end of performance
- May 24, 2009
- Current value
- $5,480Base and exercised options
- Potential value (if all options are exercised)
- $5,480
Obligations by fiscal year of action
- FY2009: -$1,144 (de-obligation)
- FY2008: $6,624
Total across 2 fiscal years: $5,480
Net de-obligation in that fiscal year (obligations withdrawn).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 9, 2026 are not yet public.
Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded May 6, 2009. View on USAspending · Recipient on SAM.gov
Recipient
LocationSAN ANTONIO, TX
UEINAFVYS21LDY4
Business sizeOther than small businessSize at award, per the contracting officer
Parent companyCANTEL MEDICAL CORP.
Business types and certifications
Women-owned
Self-reported at the time of the action.
Agency and place
Awarding and funding
- Awarded by
- Department of Defense
- Department Of The Army
- W40M MRC0 WEST
- Funded by
- Department of Defense
- Department Of The Army
- W2DN BROOKE AMC
Place of performance
- Place of performance
- San Antonio, Bexar County, Texas 78219-3100
- Congressional district (place of performance)
- TX-35As reported at the time of the action
Classification and competition
Classification
- Product or service (PSC)
- 4610WATER PURIFICATION EQUIPMENT (product)
Competition
- Extent competed
- Not competedC
- Reason not competed
- Unique source (FAR 6.302-1(B)(1))UNQ
- Solicitation procedures
- Only one sourceSSS
- Set-aside
- No set-aside used
- Contract pricing
- Fixed priceJ
- Offers received
- 1
Contract details
- Cost Accounting Standards clause
- Not applicable exempt from CASX
- Commercial procedures
- Commercial itemA
- Government-furnished property
- Transaction does not use GFE/GFPN
- Consolidated requirement
- No
- Undefinitized action (terms not final)
- No
- Multi-year contract
- No
Transaction history
Modification history
- Base award
- Dec 31, 2007Base obligation at award: $6,624
- Latest action
- May 6, 2009 — Change orderModification P00001; obligation change -$1,144
- Latest substantive action
- May 6, 2009 — Change orderModification P00001; obligation change -$1,144
- Actions by type
- Base award1
- Change order1
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
- 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
- -$1,144
- Latest action: change in base and all options
- -$1,144
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
- 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
- Purchase orderB
- IT commercial item category
- Not IT products or servicesZ
- DoD claimant program
- ServicesS1
- Awarding agency code
- 9700
- Awarding sub-tier code
- 2100
- Contracting office code
- W81K00
- Transactions recorded under this award key
- 2
Funding
- Funding agency code
- 9700
- Funding sub-tier code
- 2100
- Funding office code
- W81NTE