Award
Delivery Order #FA461026F0139
Delivery Order Awarded to Central Coast Water Authority for Invoice Services
Buyer
Department of the Air Force
Award Amount
$115,041.70
Ceiling
$115,041.70
Awarded
June 01, 2026
Period of Performance
Jun 01, 2026 – Sep 30, 2026
Identifier
FA461026F0139
NAICS
221310
This award represents a delivery order contract under an indefinite delivery contract vehicle, issued to the Central Coast Water Authority, a public water utility agency responsible for managing and distributing water resources. The contract covers invoice-related services or products designated as 'CCWA INVOICE,' essential for financial processing and administrative operations. The contract supports a significant ongoing operational requirement for the agency, ensuring accurate billing and resource management. The scope of work includes delivering invoicing services or product invoicing support during the specified performance period. This delivery order is linked to a longstanding indefinite delivery contract with the same recipient, reflecting a sustained business relationship. The award was competitively managed under the parent agreement framework, with performance set for a multi-month timeframe. The place of performance is Lompoc, California, indicating localized service provision.
Description
CCWA INVOICE