Delivery Order FA860117D0001-FA860117F0083

<p>This contract was awarded by the U.S. Forest Service Research Service Rocky Mountain Research Station, a civilian agency, to Innovative Water Technologies, Inc., a small disadvantaged business. The contract is for the SIERRA ANCHA EF WATER SYSTEM FILTRATION REPAIR with a firm fixed price of $3,415.00 and a completion date of September 29, 2018. The contract was not set aside for any specific business designation. The contract was awarded as a purchase order.</p>

This federal contract award, identified as SPE7MX21D0016|SPE7MX25F5830, was issued by the Defense Logistics Agency's Land and Maritime agency to the prime contractor Supplycore LLC, a for-profit limited liability company headquartered in Rockford, Illinois. The $8,199.57 firm fixed-price delivery order is for the supply of &quot;FILTER ELEMENT,WATE&quot;, a National Stock Number item, with a completion date of February 10, 2025. Supplycore LLC is an established federal contractor, holding a...

This is a firm fixed-price purchase order awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Sawafuji Electric Co., LTD., a for-profit organization, for research and development of a water purification system using a plasma reactor with a fuel cell. The award is valued at $152,044.44 and has a period of performance ending on June 15, 2022. The contract is not associated with a set-aside program. This award supports RDECOM's research and development efforts related...

This is a $20,693.00 firm fixed-price purchase order awarded by the U.S. Army Corps of Engineers' Engineering Research and Development Center-Construction Engineering Research Laboratory (ERDC-CERL) to Evoqua Water Technologies LLC, the original equipment manufacturer, for maintenance services on an existing Evoqua deionized water system. The contract covers a one-year base period with two one-year option periods and involves routine inspection, tank changes, and filter changes every four months...

The U.S. Coast Guard Surface Forces Logistics Center awarded a firm-fixed-price purchase order to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of goods, for the procurement of 500 units of FILTER ELEMENT 4330 01 676 8523. The $26,514.90 contract has a completion date of November 11, 2023. Aqua-Chem, Inc. has extensive experience as a prime contractor and subcontractor supporting federal agencies with water purification equipment and services. This purchase order was issued under a...

This firm fixed price contract was awarded by the Defense Logistics Agency Aviation (DLA) to Integrated Procurement Technologies IPT - Dayton Division Division for the delivery of 386 units of National Stock Number 4610-01-471-7788, FILTER, WATER PURIFI. The solicitation sought proposals to provide these water purification filters with delivery required within 180 days of order receipt to the place of performance in Vandalia, Ohio. Valued at $362,137.48, the contract has no set-aside designation...

<p>This contract was awarded by the Department of the Air Force Materiel Command to Megen-Awa 2 LLC, a minority-owned small business, for the SABER PROJECT 13-0015 DEMO WATER TREATMENT FACILITY. The $162,943.35 firm fixed-price delivery order contract has a completion date of May 14, 2018 and does not utilize a set-aside. The contract was awarded on January 12, 2018 for work to be performed in WRIGHT PATTER, OH 45433, USA.</p>

This contract was awarded by the Department of Homeland Security U.S. Coast Guard to Aqua-Chem, Inc., a manufacturer of water purification systems, for the purchase of 500 filter elements with the National Stock Number 4330-01-676-8532. The total potential value of the firm-fixed-price purchase order is $26,514.90, with a required delivery date of September 19, 2023. The contract was awarded using simplified acquisition procedures and did not include any set-aside designation. Aqua-Chem, Inc....

The Defense Logistics Agency (DLA) awarded a $133,254.40 firm-fixed-price purchase order contract to Aqua-Chem, Inc., a manufacturer of water purification systems, for the procurement of 64 FILTER BODY, WATER P (National Stock Number 4610015263593). This purchase order was issued under the DLA's Troop Support Construction and Equipment program. The filters are to be delivered to the DLA Distribution Center in San Joaquin, California within 167 days. The contract is not associated with a...

This firm fixed-price purchase order contract was awarded by the Office of Naval Research (ONR), a defense agency, to EMD Millipore Corp, a foreign-owned manufacturer of laboratory products and services. The $29,621.27 contract is for a water filtration system, with a completion date of December 13, 2024. EMD Millipore Corp has a history of supplying federal agencies like the NIH, CDC, DoD, and FDA with a variety of laboratory equipment, consumables, and services. This includes water...