Delivery Order AIDEPPI000400023-AIDEPPI020400023

This is a firm fixed price contract awarded by the Bureau of Overseas Building Operations (OBO), a component of the U.S. Department of State, to Veolia Water Technologies Phils. Inc. for HVAC water treatment services at the U.S. Embassy in the Philippines. The contract has a ceiling value of $65,804.57 and a potential five-year performance period, with a base year and three one-year options plus a six-month option. The contract was awarded on April 1, 2025 and has an ultimate completion date...

The Department of State awarded a $21,065.33 firm fixed price purchase order to Atcs Auto Parts Store of the Philippines to deliver a water purification system in support of the JUSMAG/OHDACA program. The contract has no set-aside designation and requires completion by March 15, 2024. As the prime contractor, Atcs Auto Parts Store will provide the requested water purification system to the U.S. Embassy in Manila, Philippines under the Department of State's JUSMAG/OHDACA program aimed at...

ARD Inc., a subsidiary of Tetra Tech, Inc., has been awarded a definite contract by the US Agency for International Development Philippines to support the Ecosystems Improved for Sustainable Fisheries Program. With a potential value of $16,392,566, this cost-plus-fixed-fee contract has a completion date of January 12, 2024 and was awarded on June 29, 2012 to provide services that support improving fisheries ecosystems and sustainability in the Philippines through USAID's program. No set-aside...

The Department of State Bureau of Overseas Building Operations (DOS/OBO) awarded a $64,000 purchase order to Aqua Technologies, Inc. to install a chlorination/sodium carbonate recirculation system in the Philippines under contract number FAC 23-065. The firm fixed price contract runs from September 11, 2023 through November 30, 2023 and will deliver potable water treatment infrastructure to support DOS/OBO operations in the region. Aqua Technologies will serve as the prime contractor to complete...

The Department of State Bureau of Overseas Building Operations awarded a $24,306.19 firm fixed-price purchase order to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier for water treatment services in the Philippines under contract number FAC 23-377. The contract is for water treatment services in support of facilities located in the cities of Manila, Cebu, and Clark and will be performed between September 18, 2023 and October 17, 2024. No...

This federal contract award, W91QVP19A1401|0004, was issued by the U.S. Army Pacific Command (USARPAC) to Miscellaneous Foreign Awardees, a for-profit organization registered in SAM.gov as a subsidiary of Engie Services Zuid B.V. The contract, valued at $5,266.80, is a Blanket Purchase Agreement (BPA) call for the provision of bulk water and ice (SABAK 19) services in the Philippines. The contract is a firm fixed-price arrangement with a completion date of May 19, 2019. This award was not set...

This federal contract award, with ID FA527025A0008|FA527025F0071, was issued by the Pacific Air Forces (PACAF) for the Balikatan FY25 exercise. It is a Firm Fixed Price Blanket Purchase Agreement (BPA) call with a ceiling value of $16,660.41. The contract was awarded to Adventravel Enterprises LTD. CO., a Philippines-based non-profit organization that provides transportation, logistics, and life support services to U.S. federal government agencies, particularly the Department of Defense. The...

This is a $46,102,450.00 federal contract awarded by the U.S. Mission in Mexico, a civilian federal agency, to Tetra TECH ES, Inc. (a subsidiary of Tetra Tech, Inc.) to provide technical assistance and services for a Non-Revenue Water Management Project in the West Bank. The contract is a Delivery Order under the Water and Development II (WADI II) Indefinite Delivery/Indefinite Quantity (IDIQ) contract with USAID. The contract type is Cost Plus Fixed Fee. The ultimate completion date is February...

This is a firm fixed-price purchase order awarded by the Department of the Treasury United States Mint to the City of Philadelphia Department of Revenue Water Revenue Bureau for potable water service. The contract has a potential value of $292,054.73 and a period of performance from October 5, 2021 through September 30, 2022. No set-aside designation was used for this award. The City of Philadelphia, the parent organization of the Water Revenue Bureau, is a U.S. local government entity that...

This federal contract award, identified as 140P8224P0035, was made by the National Park Service (Pacific West Region) to the small business contractor Quality Water Incorporated. The $41,986.00 firm fixed price purchase order is for the replacement of the potable water and fire pump assemblies at the water distribution building at American Memorial Park in Saipan, Northern Mariana Islands. This contract was competed as a total small business set-aside under NAICS code 811412. The period of...