Delivery Order DACW4101D0024-0002
Award Date 5/31/06
Potential Completion Date 6/1/11
Potential Value Not listed
Funding Federal Agency
Contracting Federal Agency
Ultimate Awardee
Not listed NAICS Category
Not listed Set-Aside Type
Competitive 8(a)
Federal Contract Vehicle
- Not listed
Extent Competed
Full and Open Competition after exclusion of sources
Major Defense Program
Pricing Type
Firm Fixed Price
Place of Performance
Avenel, NJ 07001, USA
Solicitation Procedures
Negotiated Proposal / Quote
Number Of Offers Received
12
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a delivery order (task order) modification for recurring work under an existing Indefinite Delivery Contract (IDC) held by Mass Tank Inspection Services LLC, a veteran-owned small business. The contract, N4008521D0015, is with the Naval Sea Systems Command (NAVSEA) and provides for aboveground storage tank (AST) and underground storage tank (UST) maintenance, inspection, and related services at the Naval Undersea Warfare Center (NUWC) and Naval Group Intermediate Supply (NGIS)...
- <p>This is a firm-fixed price purchase order awarded by the Army Test and Evaluation Command, a defense agency, to Condor Technologies, Inc. for water treatment services at Aberdeen Proving Ground in Maryland. The contract has a ceiling value of $26,614.00 and a period of performance through July 22, 2024. This modification exercises the first option year of the contract. The contract does not have a set-aside designation.</p>
- The Office of Research and Development issued a purchase order to Shimadzu Scientific Instruments, Inc. for a service maintenance agreement covering three total organic carbon (TOC) instruments, with a ceiling value of $54,435.00 and an award date of April 24, 2024. This unilateral modification corrects the period of performance dates under Exercise Option Year One of Purchase Order #68HE0B24P0467, with an ultimate completion date of April 23, 2027. Work is performed in Cincinnati, Ohio. The...
- The Northeast Region (Defense) issued a $44,950 delivery order modification to Coastline LTD., a small business, on March 18, 2022, under a Total Small Business set-aside to fund Option Year 2 on-site water treatment support at Aberdeen Proving Ground, Maryland, with an ultimate completion date of March 17, 2023. The modification adds funding across two CLINs: $5,050 to CLIN 2001 (subclin 200104) and $39,900 to CLIN 2002 (subclin 200204). The order is firm fixed price with a ceiling value of...
- This bilateral modification exercises and funds Option Year 1 of a purchase order awarded to John F Graham, doing business as Graham Backflow Services, for water treatment operator services at the Fout Springs facility in Willows, California. The modification adds $22,680 in funding to Contract Line Item Number 1001, with the Option Year 1 period of performance running from March 21, 2024 through March 20, 2025. The contract was originally awarded on March 21, 2023, by the U.S. Department of the...
- The Marine Corps issued a delivery order to Dsc-Emi Maintenance Solutions, LLC, a minority-owned small business, on February 11, 2025, under a Total Small Business set-aside with a ceiling value of $188,040.31 for Option Year 4 non-recurring facilities maintenance services. This modification de-obligates $324,603.04 in unused funds from prior funding authorization records (ACRNs AB and AC), with all other terms remaining in effect. Place of performance is Albany, Georgia. The order is priced...
- The Office of Administrative Services Procurement Management Branch awarded a purchase order to EMD Millipore Corp for $147,715.77 on March 1, 2026, to establish a new maintenance contract base plus four option years for Milli-Q water systems, with ultimate completion on February 28, 2031. Work is performed in Berkeley, California. The order carries firm fixed-price terms and includes incorporation of FAR 52.222-90 addressing discrimination by federal contractors under Executive Order 14398.
- This modification exercises the third option year of a base contract awarded by the National Park Service Northeast Region to provide water treatment services. The task order was issued against GSA Schedule 47QSWA20D002D for an amount of $10,737.72. Performance will take place in New York, NY through September 2022. Morning Star Industries Inc. is the prime contractor responsible for delivering the water treatment under the firm fixed price delivery order. The contract draws from the Multiple...
- This is a modification to a Delivery Order contract awarded by the Southwest Region of the U.S. Department of Defense to Itm4G LLC, a self-certified small disadvantaged, veteran-owned, and service-disabled veteran-owned business located in Sterling, Virginia. The modification is to fund Option Year Three (3) of the contract, covering the period from June 1, 2025 through May 31, 2026, with $3,749,495.68 in Fiscal Year 2025 funds. The contract does not have a set-aside designation. Itm4G LLC...
- This is a firm fixed-price delivery order contract valued at $83,120.40, awarded by the Naval Facilities Engineering Command (NAVFAC) to Open Systems International Inc. The contract provides funding for Option Year 4 (July 1, 2022 - June 30, 2023) and does not include a set-aside designation. As the prime contractor, Open Systems International Inc. is a supplier of open automation solutions for utilities, and has previously been awarded over $15 million in federal contracts since 2020 to replace...