GovChime
IDVSmall business

BPA (single-award IDV) FA822724A0011PURE AQUA, INC.

Overview

Award facts

Orders under this IDV
No orders recorded under this IDV.
Period of performance
From May 1, 2024
Modifications
1
Latest action Oct 7, 2024
Contract type
BPA (single-award IDV)
PIID FA822724A0011

Description of requirement

FOR THE PURCHASE OF 8 CPA5-LD REVERSE OSMOSIS (RO) MEMBRANES IN SUPPORT OF 309 MAINTENANCE SUPPORT GROUP AND OGDEN AIR LOGISTIC COMPLEX AT HILL AIR FORCE BASE.

Dates and value

Award date
Signed on Apr 30, 2024
Ordering period ends
May 1, 2029
Ceiling
Ceiling (single-award vehicle): $2,000,000

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 5, 2026 are not yet public.

Source: Federal Procurement Data System contract actions as published by SAM.gov and USAspending.gov; latest action recorded Oct 7, 2024. View on USAspending · Recipient on SAM.gov

Recipient

NamePURE AQUA, INC.
LocationSANTA ANA, CA
UEIZWWTTKWKNRJ4
CAGE code5APJ5
Business sizeSmall businessSize at award, per the contracting officer
Organization typeCorporate not tax exempt
Parent companyPURE AQUA, 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
  1. Department of Defense
  2. Department Of The Air Force
  3. FA8227 AFSC OL H PZIM
Funded by
  1. Department of Defense
  2. Department Of The Air Force
  3. F2DCAN 309 MXSG

Classification and competition

Classification

NAICS
221310WATER SUPPLY AND IRRIGATION SYSTEMS
Product or service (PSC)
4610WATER PURIFICATION EQUIPMENT (product)

Competition

Set-aside
Not reported
Contract pricing
Order dependent (IDV allows pricing arrangement to be determined separately for each order)1

Contract details

Cost Accounting Standards clause
Not applicable exempt from CASX
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
Apr 30, 2024
Latest action
Oct 7, 2024 — Other administrative actionModification P00001; administrative: no change in scope or value
Actions by type
  • Base award1
  • Other administrative action1
2 actions recorded, Apr 30, 2024 to Oct 7, 2024; each action counted once.

All contract data

All contract data

Every other field reported for this award, as of its latest reported action

Socio-economic and policy

Clinger-Cohen Act planning (IT)
No
Walsh-Healey Act (materials and supplies)
No

Place and origin

Domestic or foreign entity
U.S. owned businessA

Structure

Award or IDV
IDV
IDV type
BPAE
Multiple or single award
Single awardS
Awarding agency code
9700
Awarding sub-tier code
5700
Contracting office code
FA8227
Transactions recorded under this award key
2

Funding

Funding agency code
9700
Funding sub-tier code
5700
Funding office code
F2DCAN