Definitive Contract W90YVD09C0002

This contract was awarded by the Department of the Army Installation Management Command Pacific Region to the prime contractor Janghak E&C, a for-profit South Korean corporate entity that provides construction, repair, and facility upgrade services to United States military installations in South Korea. The contract is for the replacement of a water line for water well #11 and has a firm fixed price of $153,443.38. The contract does not have a set-aside designation. Janghak E&C holds two...

This firm fixed-price purchase order was awarded by the Bureau of African Affairs, a civilian agency, to Miscellaneous Foreign Awardees (dVgrRjdSUzZKUngwcUdEMHdFV2VVdz09), a for-profit organization doing business as Federal Egov IAE Initiative - Generic Entity Identifier. The $14,534.40 contract is for the delivery of a water tank, with a completion date of December 31, 2024. No set-aside was used. The vendor, Equans Zuid-Nederland B.V., is a technical service provider that has previously...

This federal contract award, valued at $32,022.90, was issued by the Defense Logistics Agency (DLA) Aviation to Aqua-Chem, Inc., a manufacturer of water purification systems. The contract is for the procurement of 115 units of PLUG, ANODE RETAINING, under National Stock Number (NSN) 5342011835775. The original solicitation was an unrestricted Request for Quote (RFQ) posted by DLA Aviation, with no set-aside designation. Aqua-Chem, a foreign-owned, for-profit manufacturer, was awarded this...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency Land and Maritime (DLA Land and Maritime) to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification systems and equipment. The contract, valued at $10,200.00, is for the provision of a shouldered shaft (Federal Supply Class 8511). The award does not have a set-aside designation, and the ultimate completion date is June 30, 2025. Aqua-Chem, Inc. is a key supplier of specialized water...

The U.S. Department of Defense's Defense Logistics Agency Land and Maritime awarded a firm fixed-price purchase order to Aqua-Chem, Inc., a manufacturer of water purification systems, for the procurement of a shouldered shaft (NSN: 8510625221). The $8,100 contract has an ultimate completion date of October 25, 2024. Aqua-Chem, Inc. is a foreign-owned, for-profit manufacturer that specializes in various water filtration and purification technologies, supporting multiple government agencies,...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $288,099.45 firm fixed price definitive contract to Kampi Components Co Inc. to supply three triplex pumps per National Stock Number 4320-01-351-8586, with an option for three additional pumps. The pumps are needed for a 3,000 gallon per hour reverse osmosis water purification unit. Per the original solicitation, there was no set-aside designated and the pumps fall under North American Industry...

This is a firm fixed-price delivery order contract awarded by the U.S. Army Installation Management Command (IMCOM) to Waterworks Headquarters Incheon Metropolitan City, a non-profit organization, to provide water services to the CP Market, DPW-Yongsan in South Korea. The contract has a ceiling value of $75,400 and a period of performance from October 1, 2015 to September 30, 2016. No set-aside was used for this award. The contractor has consistently provided these water services to the...

This federal contract award, SPE8E924V2614, was issued by the Defense Logistics Agency (DLA) to Waterbury Plumbing & Heating Supply, Inc., a minority-owned, Hispanic American-owned small disadvantaged business located in Waterbury, Connecticut. The $1,861.10 firm fixed-price purchase order is for the delivery of 8510884231 - BUBBLER,DRINKING FO. The contract has a period of performance ending on March 30, 2025 and was awarded on September 11, 2024. This contract does not have a set-aside...

The Defense Logistics Agency Troop Support awarded a $12,980.00 fixed price with economic price adjustment delivery order to Waterax Corporation, a foreign-owned, self-certified small disadvantaged business, for the procurement of 8509044199 wrenches and spanners. Waterax is a manufacturer specializing in high pressure portable fire pumps and water handling accessories, and has provided a range of equipment to support federal operations and infrastructure, including for the U.S. Department of...

The General Services Administration awarded Wright Tool Company, LLC a fixed price with economic price adjustment contract valued at $89,740 under the RC2 Blanket Purchase Agreement. The contract calls for the delivery of punch, drive pins measuring six inches in overall length with a 5/16 inch point size and hexagon shank made of steel with a chrome coating. The one-piece pins, with exceptions, will be provided to support the RC2 program goals of the GSA Federal Acquisition Service for...