Delivery Order SPE2DE19D0010-SPE2D622F0U2W

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Air Forces Europe and Africa (USAFE-A) to Eurotec Inc. SNC DI DI Martino Andrea &amp; C. for the delivery of a saltless water filter. The contract has a ceiling value of $104,809.60 and a completion date of September 16, 2020. The contract does not have a set-aside designation. No additional information about larger contract vehicles or subcontractors was provided.</p>

The U.S. General Services Administration (GSA) Federal Acquisition Service awarded a fixed-price with economic price adjustment contract to Premier &amp; Companies, Inc., a for-profit partnership, for the provision of a mechanically cooled drinking water dispenser. The award, valued at $1,115.80, is a call against the RC2 Blanket Purchase Agreement, a government-wide acquisition vehicle that enables all federal agencies to order miscellaneous supplies and services. The contract does not...

The General Services Administration Federal Acquisition Service awarded Premier &amp; Companies, Inc. a $2,838.70 fixed-price contract with economic price adjustment under the Multiple Award Schedule program. The contract calls for the delivery of a water cooler that includes a bottle filler to an agency location in New York City. The prime contractor will provide the water cooler system in support of the Requesting Agency's RC2 program. No subcontractors or set-aside designations were...

This federal contract was awarded by the GSA Federal Acquisition Service to Premier &amp; Companies, Inc., a for-profit partnership, for the provision of a 6 gallon, 120VAC, 1500W water heater. The contract is a Blanket Purchase Agreement (BPA) Call under Premier's Multiple Award Schedule (MAS) contract, with a potential value of $1,466.98. The contract has a completion date of April 26, 2024 and does not have any set-aside designations. As the prime contractor, Premier &amp; Companies will...

The General Services Administration Federal Acquisition Service awarded a blanket purchase agreement call contract valued at seven hundred seventy-three dollars to W.W. Grainger, Inc. for the delivery of a water cooler under the company's Multiple Award Schedule contract vehicle. The free-standing water cooler requires 115V power and has a flow rate of 7.6 gallons per hour. Performance will occur in Lake Forest, Illinois, with all work completed by January 6, 2024. No set-aside provisions were...

The U.S. Defense Logistics Agency Troop Support Construction and Equipment awarded a Firm Fixed Price Purchase Order contract to Aqua-Chem, Inc., a world leader in water purification systems, for the procurement of HEATER,FLUID,INDUST (NSN 4420012524806). The contract has a potential value of $206,687.99 and a completion date of July 31, 2020. This requirement was competed among small businesses, but no set-aside was used. Aqua-Chem, a manufacturer of goods and a foreign-owned for-profit...

<p>The General Services Administration (GSA) Federal Acquisition Service has awarded a firm fixed-price purchase order to Premier &amp; Companies, Inc., a for-profit partnership, for the delivery of a water cooler with a capacity of 7.6 gallons per hour and 115V power requirements. The total potential value of the contract is $1,359.00, with a completion date of June 22, 2024. This award is not associated with a larger contract vehicle and does not designate any set-aside provisions.</p>

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $41,882.40 firm-fixed-price purchase order contract to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer, to provide 16 FILTER ELEMENT, WATE (NSN 4610015263570) units within 20 days. This procurement was issued as an unrestricted solicitation with no set-aside designation under NAICS code 333310 - Commercial and Service Industry Machinery Manufacturing. Aqua-Chem is an experienced federal contractor that...

This firm fixed price purchase order was awarded by the Defense Logistics Agency Troop Support Construction and Equipment to JBL System Solutions LLC for the procurement of drinking water dispensers. The contract, valued at one hundred forty-seven thousand four hundred ninety-two dollars, calls for the delivery of seven units to the DLA Distribution San Joaquin depot by two hundred thirty-nine days after date of order, and an additional forty-four units under the same delivery terms. The...

This is a firm fixed price purchase order contract awarded by the Defense Logistics Agency Troop Support Construction and Equipment to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of goods. The contract, valued at $212,298.45, is for the provision of National Stock Number (NSN) 4420014932624 COOLER,FLUID,INDUST, with a delivery of 60 days after order. The original solicitation was posted as a request for quote (RFQ) with no set-aside designation. Aqua-Chem, Inc. is a world leader in...