Delivery Order FA448425D0003-FA448425F0121

This is a $754,600.00 firm fixed-price purchase order awarded by the U.S. Air Force's Air Mobility Command (AMC) to The Maclean Group LLC, a small disadvantaged, veteran-owned, and service-disabled veteran-owned business based in Sacramento, California. The contract is for the provision of demineralized water to a location in Trenton, New Jersey, with a performance period running through March 31, 2025. The contract was set aside for small businesses and was awarded under a competitive...

This is a firm fixed-price purchase order awarded by the Centers for Disease Control and Prevention (CDC) to Hydro, Inc., a veteran-owned small disadvantaged business, to provide annual service and maintenance on water purification and deionization systems. The contract has a base year period of performance from March 15, 2021, to March 14, 2022, with two option years, for a total potential period of performance through March 14, 2026. The ceiling value of the contract is $15,928.12. This...

This is a federal delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC), a component of the U.S. Department of Defense, to Evoqua Water Technologies, LLC. The contract is for the rental of mobile demineralizer water units, with a ceiling value of $494,734.00 and a period of performance through March 31, 2019. The contract was awarded on a firm fixed-price basis and was not set aside for any specific business type. Evoqua Water Technologies, LLC is a global provider...

This is a firm fixed-price purchase order awarded by the U.S. Air Force's Air Combat Command to Mary Ann Shaw dba Culligan of Alamogordo, a woman-owned small business, for demineralized water services at Holloman Air Force Base in New Mexico. The contract has a ceiling value of $986,880.61 and a period of performance from October 1, 2020 to March 31, 2025, with a six-month base period and four one-year option periods. The contractor will provide new industrial-grade equipment, personnel, and...

This is a firm-fixed-price purchase order contract awarded by the Defense Health Agency, an agency within the Department of Defense, to Marvel Water LLC, a self-certified small disadvantaged business. The $30,282.68 contract is for dental clinic and sterile processing department water treatment and sampling services at Nellis Air Force Base in Nevada. The contract period of performance runs from November 1, 2024 through October 31, 2025. This award is not associated with a larger contract...

<p>This is a firm fixed-price purchase order awarded by the Department of the Air Force Materiel Command Research Laboratory to Jemco Water Treatment Services, Inc., a small disadvantaged business, for water treatment services. The contract has a potential value of $86,250.00 and a completion date of March 24, 2024. The contract was set aside for total small business participation. No additional details about a larger vehicle or major subcontractors were provided.</p>

This is a firm fixed-price delivery order awarded by the U.S. Air Force Materiel Command to the Clemons-Cam JV, a minority-owned, economically disadvantaged women-owned small business joint venture. The contract, valued at $245,820.09, is for water/oil separator maintenance services at Wright-Patterson Air Force Base in Ohio. The work will be performed under a single award indefinite delivery contract (IDC) with a ceiling value of $815,930, which was initially awarded to Clemons-Cam JV in...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command, a defense agency, to Watermaker Store Inc., a minority-owned, for-profit, woman-owned small business. The contract is for the delivery of a desalination vessel, with a ceiling value of $146,215.30 and a completion date of October 11, 2016. The contract was not set aside for any specific business type. No additional details about larger contract vehicles or subcontractors were provided.</p>

<p>This is a firm-fixed-price purchase order contract awarded by the Air Combat Command (ACC) of the U.S. Department of Defense to Monroe Environmental Corp for a water filtration system. The contract has a ceiling value of $274,800.00 and a period of performance that ends on October 31, 2024. The contract was awarded on October 1, 2023 and does not have a set-aside designation. The place of performance is Jordan.</p>

This is a delivery order contract awarded by the U.S. Pacific Fleet Forces (PACFLT), a defense agency, to Evoqua Water Technologies, LLC, a for-profit organization, for the provision of demineralized water products. The contract has a firm fixed price of $91,750.00 and a completion date of June 17, 2017. The contract was not set aside for any specific business type. Evoqua Water Technologies, LLC is a global provider of water and wastewater treatment solutions, and has held various indefinite...