Delivery Order 1282AT19D0001-1240LP22F0003

This is a task order award under the Rapid Response Third Generation (R2-3G) indefinite-delivery/indefinite-quantity (IDIQ) contract to the United States Army Research Laboratory's (ARL) Weapons and Materials Directorate (WMRD). The task order has a 10-month base period and two 12-month option periods, with a total potential value of $3,147,831.93. The awardee is IAP Worldwide Services, Inc., doing business as Water Works Plumbing Heating, a for-profit organization that specializes in...

The U.S. Army Corps of Engineers awarded Task Order W912PP25F0020 to Southwest Water Design, LLC, a small business engineering firm based in Albuquerque, New Mexico, on August 22, 2025. Valued at $150,306.35 on a firm fixed-price basis, this delivery order calls for URGWOM (Upper Rio Grande Water Operations Model) planning updates and technical data support, with performance scheduled through September 30, 2026. The contract was issued without a set-aside designation. Southwest Water Design...

This firm fixed price delivery order for $2,520 funds the third option year of performance under the prime contractor's IDIQ contract with the Department of Agriculture Forest Service Rocky Mountain Region to provide water system operation and maintenance services. RH Water & Wastewater, Inc. supports water programs at locations such as the Boulder Ranger District Office and Canyon Lakes Ranger District through activities including water treatment, distribution system maintenance, and...

This is a $79,097.34 firm fixed-price delivery order contract awarded to CDM Federal Programs Corporation by the U.S. Army Institute for Water Resources (IWR), a component of the U.S. Army Corps of Engineers. The contract is for "Phase III Support to the National Portfolio for Reallocation and IWR Water Supply Program Efforts", which likely involves providing technical and analytical support services related to water resource management and infrastructure projects. This delivery...

This federal contract award is a delivery order under an existing Indefinite Delivery Indefinite Quantity (IDIQ) contract. The prime contractor, RH Water & Wastewater, Inc., is a small, woman-owned business providing water system management and operations services to the U.S. Department of Agriculture Forest Service Rocky Mountain Region. The $9,496.61 firm fixed price delivery order is for Task Order 3 to support the CLRD ORC Water System Management IDIQ contract, which has a total contract...

This task order is valued at $2,520 to fund the fourth option year of water system operations and maintenance services at the Boulder Ranger District Office for the U.S. Department of Agriculture Forest Service, Rocky Mountain Region. RH Water & Wastewater, Inc. will serve as the prime contractor to provide the operator in responsible charge of the water system through November 30, 2024 under a firm fixed-price delivery order. No subcontractors or set-aside designations are specified. The...

This is a firm fixed price purchase order contract awarded by the U.S. Army Mission and Installation Contracting Command Yuma Proving Ground (MICC Yuma Proving Ground) to National O & M, Inc., a for-profit subchapter S corporation. The $2,245,600.00 contract is for water treatment systems and services with a period of performance from November 28, 2016 to November 30, 2021. The contract was set aside for small businesses. National O & M, Inc. has prior experience providing wastewater...

The U.S. Army Corps of Engineers (USACE) awarded a $1.07 million firm fixed price delivery order to Atriax/Zapata JV LLC on June 27, 2023, for architecture and engineering (A&E) services related to the Military Ocean Terminal Sunny Point (MOTSU) potable water repair project in Southport, North Carolina. The contract, which carries no set-aside designation, encompasses design services under the base bid and construction phase services under Option 1, with a modification adding wetland...

R & M Government Services Inc., a certified Women-Owned Small Business and HUBZone firm headquartered in Las Cruces, New Mexico, was awarded a $1.7 million firm fixed-price purchase order by the Department of Veterans Affairs' Veterans Integrated Service Network 8 on September 1, 2022, for reverse osmosis water system maintenance services at the Orlando VA Healthcare System in Orlando, Florida. The contract, which carries no set-aside designation, has a ceiling value of $1,704,795 and an...

This is a firm fixed-price purchase order contract awarded by the Southeast Area of the U.S. government's civilian agency, with the Federal Agency ID 1200|12H2|VPARSFRIIDSEA-A. The contract, valued at $2,730.00, is for materials, labor, and equipment to maintain the PURESTREAM Model PT-3 treatment plant located at Ardoyne Farm. The period of performance is from October 1, 2015 to September 30, 2016, with a final completion date of February 28, 2019. The contractor, Clean Water Consultants LLC,...