Delivery Order GS07F271BA-FA700018FG103
Award Date 10/1/17
Potential Completion Date 9/30/18
Potential Value $6.6K
Federal Agency
Ultimate Awardee
Not listed NAICS Category
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
Colorado Springs, CO 80909, USA
Solicitation Procedures
Multiple Award, Fair Opportunity
Number Of Offers Received
3
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- This is a firm fixed price purchase 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 a WATERMAKER UNIT. The contract has a ceiling value of $97,182.00 and a completion date of November 1, 2017. The contract is not set aside for any specific business type. Parker Hannifin Corporation is a global leader in motion and control technologies, with its Village Marine TECH Division...
- This contract was awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a manufacturer of water purification systems and equipment. The contract, valued at $4,294.84, is a firm-fixed-price purchase order for a water filter element. There is no set-aside designation noted, indicating this was an unrestricted competition. Aqua-Chem, Inc. is an experienced federal contractor, having previously held an Indefinite Delivery Contract (IDC) with DLA Land and Maritime valued up to $250,000...
- This is a firm fixed price purchase order awarded by the U.S. Coast Guard to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification, for $33,584.00. The contract is for reverse osmosis water purification equipment and services. The award is set aside for small businesses. This purchase order is likely part of the U.S. Coast Guard's efforts to equip its vessels and facilities with portable water treatment capabilities to support its maritime safety and...
- This firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification, for the repair and reinstallation of reverse osmosis equipment. The $210,246.77 contract has an ultimate completion date of October 28, 2019. Parker Hannifin Corporation is a global industrial technology company that has received numerous prime and subcontract awards from the Department of the Navy, U.S....
- The United States Marine Corps awarded a $311,335.70 firm fixed price delivery order contract to Parker-Hannifin Corporation Village Marine TECH Division, doing business as Water Purification, for the provision of Platoon Water Purification Systems. As the prime contractor, Water Purification will provide Platoon Water Purification Systems to the Marine Corps between April 10, 2023 and September 29, 2023 at the place of performance in Long Beach, California. The parent company of the prime...
- The Department of Homeland Security's U.S. Coast Guard awarded a firm fixed price delivery order contract to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification, for $404,874.80 to provide various water purification components and supplies. The contract includes items such as pumps, valves, cleaning chemicals, and test kits to support the Coast Guard's water purification requirements. The award is not associated with a set-aside program. Parker...
- 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...
- This firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Evoqua Water Technologies LLC, doing business as Usfilter Corp, for the maintenance of a pure water system. The contract has a ceiling value of $2,709.00 and a completion date of June 6, 2025. The work will be performed in Portsmouth, Virginia. This order is not associated with a set-aside program. Evoqua Water Technologies LLC is a global provider of water and wastewater treatment solutions,...
- The Department of the Navy Naval Supply Systems Command awarded a purchase order worth $10,980.00 to Aqua Solutions, Inc. for the provision of a "LOW TOC PUR KIT". This firm fixed-price contract has an August 2023 completion date and does not include a set-aside designation. Aqua Solutions, Inc. is a manufacturer of water purification equipment and systems, and has previously held federal contracts with agencies such as the Department of Veterans Affairs, Centers for Disease Control...
- This firm fixed price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification, to repair and reinstall reverse osmosis (RO) units. The $226,638.17 contract has a completion date of July 22, 2019. Parker Hannifin Corporation is an established supplier of water purification solutions to the Department of the Navy, United States Marine Corps, and U.S. Coast Guard. While this specific...
- Buildings and Building Materials (FSS-56)Master GSA Schedule
- GS07F271BAFederal Supply Schedule
- GS07F271BA-FA700018FG103Delivery Order
WATER PURIFICATION EQUIPMENT
Posted 10/1/17
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
ABOVE GROUND STORAGE TANKS & FUEL MANAGEMENT | 7FCI-F8-03-0056-B | GSA Federal Acquisition Service | Award Notice 54/89 | 12/1/11, 12:38 PM | |
56 Building and Building Material/Industrial Services and Supplies | 7FCI-F8-030056-B | GSA Federal Acquisition Service | Award Notice 38/89 | 10/26/11, 11:30 AM | |
Floor Tile | 7FCI-F8-03-0056-B | GSA Federal Acquisition Service | Award Notice 48/89 | 11/15/11, 9:01 AM | |
Power Distribution Equipment, Generators and Batteries | 7FCI-F8-03-0056-B | GSA Federal Acquisition Service | Award Notice 19/89 | 9/8/11, 1:52 PM | |
Pre-Engineered/Prefabricated Buildings & Structures | 7FCI-F8-03-0056-B | GSA Federal Acquisition Service | Award Notice 3/89 | 1/5/11, 1:04 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $6.6k | 10/1/17 |