Contract FA480121P0003
Optech-Monette, Llc · Department Of Defense · November 13, 2020
Optech-Monette, Llc was awarded a federal contract by Department Of Defense (Department Of The Air Force) on November 13, 2020 for $619,000 of work in sewage treatment facilities. Performance is in Holloman Afb, NM. It was awarded under full and open competition. The contract has been modified 4 times since the base award It uses firm fixed-price contract pricing. The most recent modification was on April 13, 2022.
Contract details
- PIID
- FA480121P0003
- Award type
- Purchase Order
- Pricing
- Firm Fixed Price
- Set-aside
- No Set Aside Used.
- Competition
- Not Competed Under Sap
- NAICS
- 221320 · Sewage Treatment Facilities
- Product / service
- Housekeeping- Waste Treatment/Storage
- Place of performance
- Holloman Afb, NM
- First action
- November 13, 2020
- Latest action
- April 13, 2022
Description
REMOVE EXCESS FY22 FUNDING NO LONGER NEEDED ON CLINS 1002& 1003.
Modification timeline
-
April 13, 2022Mod P00004$-55.0K
-
February 3, 2022Mod P00003THE PURPOSE OF THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FY21 FUNDING FROM THE BASE PERIOD OF THE CONTRACT$-2.1K
-
December 8, 2021Mod P00002NTP ISSUED. ADD FUNDS FOR CORRECTIVE MAINTENANCE, WO# 2021-0003, REHABILITATION OF NORTH CLARIFIER (IN SUPPORT OF OAW)$42.8K
-
November 8, 2021Mod P00001EXERCISE AND FUND THE FIRST OPTION PERIOD, WASTEWATER TREATMENT PLANT$211.0K
-
November 13, 2020Base awardBASE PERIOD FOR OPERATION AND MAINTENANCE OF THE WASTEWATER TREATMENT PLANT$422.0K
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| 1 | Aqua Engineers Inc | 4 | $432.28M |
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Frequently asked questions
What is contract FA480121P0003?
Contract FA480121P0003 is a federal contract awarded to Optech-Monette, Llc by Department Of Defense on November 13, 2020 for $619,000 of work classified under SEWAGE TREATMENT FACILITIES. It has been modified 4 times since the base award.
Who won contract FA480121P0003?
Optech-Monette, Llc won contract FA480121P0003 from Department Of Defense.
How much is contract FA480121P0003 worth?
Contract FA480121P0003 has obligated $619,000 to date.