Delivery Order GS07F0199U-HSFEMW11F0481
Award Date 9/14/11
Potential Completion Date 5/31/12
Potential Value $1.4M
Federal Agency
Awardee
Ultimate Awardee
Not listed PSC Category
Federal Contract Vehicle
Set-Aside Type
No Set-Aside Used
Extent Competed
Full and Open Competition
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Howell, MI, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
1
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Department of State's Bureau of Overseas Building Operations awarded a firm fixed-price purchase order to Complete Water Solutions LLC (UEI: DGMPNRPXPJ88) on September 23, 2025, for the procurement of reverse osmosis pumps. The contract carries a ceiling value of approximately $20.9K and is scheduled for completion by December 31, 2025. This non-set-aside award was issued under the FAC/NEC vehicle 7901, which provides federal agencies with access to pre-competed contractors for...
- Terra Group Corp. was awarded a firm fixed-price purchase order on September 30, 2016, by the Plains Area Civilian Agency for an AXEON R1-3140 Reverse Osmosis Unit with a ceiling value of $6,256.10. The contract, which was not designated as a set-aside award, called for completion by October 10, 2017, with performance taking place in Fort Collins, Colorado. This reverse osmosis unit represents a water treatment solution, likely supporting the agency's operational or facility needs at the...
- Phillips Corporation Federal Division, as prime contractor, was awarded a firm fixed price purchase order by the Department of the Army Materiel Command TACOM Life Cycle Management Command for delivery of one reverse osmosis water purification unit. The award, with no set-aside designation, stems from a June 2022 solicitation requesting addition of an A-jet head assembly and custom OMAX combination reverse osmosis and water recycling/storage/conditioning system to Bent Labs specifications....
- The U.S. Naval Sea Systems Command awarded a $251,855.94 firm fixed-price purchase order to Parker Hannifin Corporation's Village Marine TECH Division (doing business as Water Purification) on April 23, 2015, for reverse osmosis units repair. The contract, which carried no set-aside designation, was completed by June 30, 2016, with work performed at the contractor's facility in Kittery, Maine. Reverse osmosis systems are critical water purification components used across naval vessels and...
- <p>This federal contract award is for the procurement of REVERSE OSMOSIS UNIT PARTS. It was awarded by a U.S. government agency to the prime contractor Aqua Pro Properties Vii, L.P. on September 13, 2007, with a completion date of September 25, 2007. The contract has a ceiling value of $11,087.82 and is a Purchase Order with an "Other" pricing type. The place of performance is Gardena, CA 90249, USA. The contract does not have a set-aside designation.</p>
- This is a $1,730,404.59 Firm Fixed Price Delivery Order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center to prime contractor Highland Engineering, Inc. for a Reverse Osmosis Water Purification Unit (ROWPU) system. The contract has no set-aside designation. The performance location is South Base, GA 31098, USA. Major subcontractors include Fluid Equipment Development Company, LLC, Protec Arisawa America, Inc., Ampco Pumps Company Inc., and Altair Equipment...
- This is a firm fixed price delivery order awarded by the U.S. Coast Guard to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification, for the procurement of reverse osmosis (RO) parts. The order has a ceiling value of $116,442.00 and an ultimate completion date of March 14, 2017. This delivery order is not associated with any set-aside designation. Parker Hannifin Corporation is a global leader in motion and control technologies, and its Village Marine...
- This is a firm fixed price delivery order awarded by the U.S. Coast Guard to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification, for the inspection, assessment, and reporting of reverse osmosis (RO) units. The order, valued at $80,600.17, has an ultimate completion date of February 28, 2018 and was awarded on April 25, 2017. The contract does not have a set-aside designation. Parker Hannifin Corporation, the parent company of the awardee, is a global...
- The Bureau of Reclamation, an agency within the U.S. Department of the Interior, has awarded a firm-fixed-price purchase order contract to Surplus Management Inc., doing business as Watersurplus, for the procurement of reverse osmosis pressure vessels. The $617,000.00 contract has a total small business set-aside and a completion date of September 30, 2025. Watersurplus is a small disadvantaged business that specializes in sustainable water treatment solutions and has previously provided goods...
- This contract was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base to Highland Engineering, Inc., a for-profit manufacturer, for 1,500 Reverse Osmosis Water Purification Units (ROWPU). The $912,434.16 firm-fixed-price delivery order contract is under the Buildings and Building Materials Federal Supply Schedule (FSS-56). The contract does not have a set-aside designation. As part of this effort, Highland Engineering has subcontracted...
- Buildings and Building Materials (FSS-56)Master GSA Schedule
- GS07F0199UFederal Supply Schedule
- GS07F0199U-HSFEMW11F0481Delivery Order
SIX (6) REVERSE OSMOSIS WATER PURIFICATION UNITS
Posted 9/21/11
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
LSJ - Portable Shower Facilities | QSDLAB-C7-13-SHOWERS | GSA Federal Acquisition Service | Award Notice 1/1 | 12/10/13, 10:30 AM |
ContractNumber | Description | Subcontractor | Prime Award | Dollars Obligated | Updated At |
|---|---|---|---|---|---|
269910767S | Altair Equipment Company, Inc. | Delivery Order GS07F0199U-HSFEMW11F0481 | $95.0k | 10/17/11 | |
269910760S | Mcnaughton-Mckay Electric CO. | Delivery Order GS07F0199U-HSFEMW11F0481 | $54.9k | 10/14/11 | |
269910647S | Fluid Equipment Development Company, LLC | Delivery Order GS07F0199U-HSFEMW11F0481 | $144.2k | 10/3/11 | |
269910640S | Ampco Pumps Company LLC | Delivery Order GS07F0199U-HSFEMW11F0481 | $44.7k | 9/27/11 |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00002 | Close Out | $0 | 11/24/14 | |
| Not listed | Not listed | $1.4m | 9/21/11 |