Purchase Order 12744L20P0016
Award Date 9/26/20
Potential Completion Date 8/31/25
Potential Value $15K
Federal Agency
Awardee
Ultimate Awardee
Not listed NAICS Category
PSC Category
Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Bushland, TX, USA
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
1
Legislative Mandate
Service Contract Act
National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- Canatxx Services Co was awarded a firm fixed-price purchase order valued at $2,995.00 by the Plains Area office of a civilian federal agency to provide maintenance services for deionized water systems located in the Microlab, Room 17, and Room 38 of the main building in Bushland, Texas. The contract was awarded on January 30, 2017, with an ultimate completion date of September 30, 2017. No set-aside designation was used for this procurement. This maintenance service contract represents a routine...
- This is a $55,123.44 firm fixed-price purchase order awarded by the U.S. Geological Survey (USGS) to Evoqua Water Technologies LLC, a global provider of water and wastewater treatment solutions. The contract is for the provision of deionized (DI) water and preventive maintenance of a DI water purification system at the USGS Oklahoma-Texas Water Science Center in Shenandoah, Texas. The contract has an ultimate completion date of May 18, 2027. There is no set-aside designation for this award....
- This is a firm fixed-price purchase order awarded by the Food and Drug Administration (FDA) to Columbia Water Technologies Inc., a self-certified small disadvantaged business, veteran-owned subchapter S corporation. The contract is for the annual maintenance and supply of a deionized (DI) water system, with a ceiling value of $80,207.00 and a period of performance through May 31, 2023. The original solicitation was a combined synopsis/solicitation that did not use any set-aside designations. The...
- This is a firm fixed-price purchase order awarded by the U.S. Department of Agriculture (USDA) to Columbia Water Technologies Inc., also known as Water Guys, for a deionized (DI) water service contract with a period of performance from March 1, 2020, to February 28, 2021. The contract has a ceiling value of $3,804.00 and was not set aside for any specific business type. The primary customers for this contractor are the USDA Agricultural Research Service's Floriculture and Nursery Research...
- This is a firm fixed-price purchase order contract awarded by a U.S. government agency to Western Reserve Water Systems, Inc. for DI (deionized) water service, sanitization of a water loop, and emergency calls. The contract has a ceiling value of $17,629.00 and an ultimate completion date of April 2, 2007. The contract does not have a set-aside designation. The place of performance is Cleveland, Ohio. Western Reserve Water Systems, Inc. is a for-profit organization registered in the System for...
- <p>This is a firm fixed-price purchase order contract awarded by the Plains Area agency of the U.S. government to Alpha Labs, Inc. for the performance of weekly and monthly chemistry analysis at a specific location for a one-year period from October 1, 2014 to September 30, 2015. The contract has a ceiling value of $5,400.00 and does not utilize any set-aside designations. No additional information about larger contract vehicles or subcontractors is provided.</p>
- This is a firm-fixed-price purchase order awarded by the Defense Health Agency (DHA) to General Water Technologies Inc., a woman-owned small business, for the procurement, installation, and preventive maintenance of a water purification system for the Forensic Toxicology Drug Testing Laboratory at Fort Meade, MD. The contract has a total ceiling value of $68,960.00 and a period of performance through January 9, 2028. The system must combine pre-purification, reverse osmosis, mixed bed,...
- This is a firm fixed-price purchase order contract awarded by the United States Department of Agriculture - Agricultural Research Service - Floriculture and Nursery Research Initiative (USDA - ARS - FRIID) to Columbia Water Technologies Inc., doing business as Water Guys, for service and maintenance of a deionized (DI) water system. The contract has a ceiling value of $3,806.00 and a period of performance ending on June 1, 2021. Columbia Water Technologies Inc. is a small disadvantaged,...
- <p>This is a $12,165.00 firm fixed price purchase order awarded by the Northeast Area, a civilian agency, to Integrated Water Management, Inc. for the replacement of the agency's current Di System. The contract has no set-aside designation and was awarded on September 28, 2020, with an ultimate completion date of October 31, 2020. The place of performance is Ithaca, New York.</p>
- <p>This is a firm-fixed price purchase order contract awarded by the U.S. government to Complete Production Services, Inc. (a limited liability company division of Turner Energy Services, LLC) for the pickup and disposal of gas well produced water. The contract has a ceiling value of $99,039.36 and a period of performance from February 28, 2008 to February 28, 2009, with the work to be performed in Amarillo, Texas. The contract does not have a set-aside designation.</p>
This is a firm fixed-price purchase order contract awarded by the Plains Area division of the U.S. federal agency to Canatxx Services Co. for the quarterly inspection and maintenance of the laboratory's deionized/reverse osmosis (DI/RO) water systems. The contract, which has no set-aside designation, has a ceiling value of $14,680 and a period of performance from September 2020 to August 2025. The place of performance is Bushland, Texas.
Generated 9/6/25, 9:45 AM
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00005 | Close Out | ($2) | 9/5/25 | |
| P00004 | Exercise an Option | $3.7k | 3/9/23 | |
| P00003 | Exercise an Option | $3.7k | 4/21/22 | |
| P00002 | Other Administrative Action | $3.7k | 9/28/21 | |
| P00001 | Exercise an Option | ($1) | 8/31/21 |