Delivery Order AID294I000800215-AID294I090800215

This is a task order awarded by the Bureau of Overseas Building Operations (OBO), a civilian agency within the U.S. Department of State, to NVE, Inc., a woman-owned small business. The task order, valued at $535,361.02, is for worldwide water treatment systems. It was awarded under an Indefinite Delivery Indefinite Quantity (IDIQ) contract held by NVE, Inc. with the OBO, which has a ceiling value of $100 million and runs from 2024 to 2029. NVE, Inc. also holds a separate $250 million IDIQ...

The Department of State Bureau of African Affairs awarded a $88,732.60 firm fixed price definitive contract to an undisclosed prime contractor to complete the NWSC Water Main Project Along NSAMbya Estate Road in Uganda by December 31, 2023. The contract utilizes no set-aside designations and will fund installation of water main infrastructure along a road in the specified area. As the State Department's bureau focused on sub-Saharan Africa, this project likely aims to improve access to clean...

<p>The U.S. Agency for International Development (USAID) awarded a $209,615.44 firm-fixed-price purchase order to Water Services Inc. (doing business as Critical Data Systems) to supply and install water purification units in the U.S. Embassy Resident and Office Compounds in Juba, South Sudan. The contract has a completion date of September 30, 2021 and was awarded on June 19, 2019. This contract does not have a set-aside designation.</p>

This is a Delivery Order issued under a larger indefinite delivery, indefinite quantity (IDIQ) contract vehicle. The Task Order is being issued to fund the minimum guarantee for the parent contract, which has a ceiling value of $10,000.00. The prime contractor is Aleut Construction LLC, an Alaskan Native Corporation-owned small business that is an SBA-certified 8(a) participant. The contract is being awarded by the U.S. Navy Installations Command to provide construction, renovation, repair,...

This federal contract award, with ID 19J01021P1622, was issued by the Bureau of Overseas Building Operations, a civilian agency, to AWJ Water Engineering for FAC- WATER TREATMENT SYSTEMS FOR HVAC- 7901. The firm-fixed-price purchase order has a ceiling value of $162,881.37 and a completion date of May 17, 2026. The contract does not have a set-aside designation. AWJ Water Engineering is the prime contractor, and there is no information provided about any subcontractors. The Bureau of Overseas...

This federal contract award is for the delivery of closely associated functions to the Infrastructure Needs Program II (INPII), specifically related to issuing a task order for water infrastructure projects in the Southwest Jenin region of the West Bank. The prime contractor is Morganti Group, Inc., a for-profit construction services company that has previously completed infrastructure and facilities projects for the U.S. government, including a $14.3 million wastewater collection system...

This is a $14,292,882.40 firm fixed-price delivery order awarded to Morganti Group, Inc. The, a for-profit construction services company based in Danbury, Connecticut. The contract is part of the U.S. Mission in West Bank and Gaza's &quot;BUILD 4 TOMORROW - CONSTRUCTION SERVICES IDIQ&quot; indefinite delivery contract, which provides construction services in the region. The specific work under this delivery order is for the Tulkarem Wastewater Collection System Improvements Project, a water...

This firm fixed-price purchase order was awarded by the U.S. Mission in South Sudan, a civilian agency, to Asmara F5 Industrial LTD, a for-profit manufacturer, to supply bottled drinking water for the mission and other associated facilities in South Sudan. The contract has a ceiling value of $27,144.00 and a completion date of September 25, 2025. The contract was not set aside for any specific business type. No additional details about a larger contract vehicle or subcontractors were provided.

This is a task order awarded under a larger Indefinite Delivery/Indefinite Quantity (IDIQ) contract to Tanaq Government Services, LLC, an Alaskan Native Corporation-owned small disadvantaged business. The task order is for hot water pipe repair work at the Bowie Computer Center, which is located within the National Capital Region and managed by the General Services Administration (GSA). The fixed-price task order has a ceiling value of $22,847.22 and a period of performance through April 23,...

This is a firm fixed price delivery order contract awarded by the Department of the Interior to Facet NW, Inc., a self-certified small disadvantaged business, to rehabilitate the Sunrise Potable Water System supply lines. The $66,820.06 contract has an ultimate completion date of August 31, 2025. This work is being performed under an indefinite delivery, indefinite quantity (IDIQ) contract the Department of the Interior awarded to Facet NW in 2022 to provide architectural, engineering,...