Purchase Order 1240BK21P0071

The federal contract award GSFPNESB2785 was issued by the Department of the Army to M And A Supply, LLC for the procurement of sand water filters. The contract is a firm fixed-price purchase order with a ceiling value of $1,700.00 and an ultimate completion date of March 7, 2005. The contract does not have a set-aside designation. The sand water filters, described as Culligan International Co. P/N 01001296 Cullcite, are packaged in 50-pound quantities and prepared for delivery to protect against...

The U.S. Navy's Naval Facilities Engineering Command (NAVFAC) awarded a firm fixed-price purchase order contract to CPL Galaquim SL., a leading manufacturer and supplier of activated carbons, for the delivery of Filtracarb CC60 12x40 activated carbon. The $41,342.03 contract has a period of performance through October 18, 2024 and will support the Navy's water treatment and environmental remediation programs. CPL Galaquim SL. has received multiple previous prime contract awards from NAVFAC for...

The Department of the Navy Naval Air Systems Command awarded a firm fixed price purchase order to Evoqua Water Technologies LLC, a for-profit water and wastewater treatment provider, for the delivery of 30CF HEX CHROME MEDIA TANKS. The $105,620.00 contract has a completion date of February 28, 2021. This order supports the maintenance and repair of naval aviation platforms, as Evoqua Water Technologies LLC holds an indefinite delivery contract with the Naval Air Systems Command to provide carbon...

This is a firm-fixed-price purchase order contract awarded by the U.S. Department of the Interior's National Park Service, Pacific West Region, to Filtration Technology, Inc. (doing business as Filtration Technology) for $38,120.00. The contract is to replace the sand media at the Ash Mountain Water Plant located in Sequoia and Kings Canyon National Parks in Tulare County, California. The contract has a total small business set-aside designation and is expected to be completed by June 30,...

The Department of the Air Force Pacific Air Forces awarded a $1,042,599.50 firm fixed price purchase order to Aaron Plumbing & Heating Co. for greensand filter media replacement and disposal at Eielson Air Force Base in Alaska. The contract has a total small business set aside designation. Aaron Plumbing & Heating Co. will deliver the requested greensand filter media replacement and disposal services to support operations and infrastructure at Eielson Air Force Base. No subcontractors or...

This is a $94,400.00 firm fixed-price purchase order contract awarded by the National Gallery of Art to Evoqua Water Technologies LLC, a global provider of water and wastewater treatment solutions. The contract is for the provision of a sand filter and does not have a set-aside designation, indicating Evoqua competed successfully in an open market solicitation. Evoqua has a strong track record of delivering critical water purification services and equipment to various federal agencies, including...

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency within the U.S. government, to H20 Conditioning Of Cameron County, Inc. (doing business as Culligan Water Of The RIO Grande Valley) on July 24, 2024. The contract, valued at $10,678.00, is for media replacement for a water treatment plant located in San Benito, Texas. The contract has an ultimate completion date of September 13, 2024 and does not utilize a set-aside designation.

This federal contract award to Emerald Resource, LLC, a woman-owned small business, is for the installation of 13 cubic feet of greensand and 2 cubic feet of anthracite filter media. The $1,740 firm-fixed-price delivery order was awarded on May 7, 2024 by the U.S. Department of Agriculture (USDA) Forest Service Southern Region, a civilian agency. The work is to be completed by August 30, 2024 at a location in Marion, Virginia. Emerald Resource, LLC, a company certified as an SBA 8(a) Program...

Premier & Companies, Inc. was awarded an $11,960 fixed price with economic price adjustment contract by the General Services Administration (GSA) Federal Acquisition Service to provide sediment water filter replacements under the Multiple Award Schedule contract vehicle. The contract calls for Premier to deliver SEDIMENT WATER FILTER REPLACEMENT CARTRI to support the GSA's RC2 program. Performance will take place in New York, NY over a period of one week from August 9-18, 2023. No set...

This $92,365.80 firm-fixed-price purchase order contract was awarded by the U.S. Army's Installation Management Command Europe Region to Linea Verde S.R.L., an Italy-based sole proprietorship, for water filter granular activated carbon (GAC) replacement at U.S. Army Garrison (USAG) Italy installations in Vicenza. The contract has a period of performance through September 30, 2024 and does not have a small business set-aside designation. Linea Verde S.R.L. is a veteran provider of wastewater...