Purchase Order 1333MG18PNCNS0032

The Department of the Interior U.S. Geological Survey Office of Acquisitions and Grants awarded a firm fixed price Delivery Order worth $5,313.48 to Aqua Solutions, Inc. for a Reverse Osmosis (RO) and Deionized (DI) Water Purification System. This order was placed under the General Services Administration (GSA) Scientific Equipment and Services (FSS-66) Federal Supply Schedule contract vehicle. The contract was set aside for small businesses. Aqua Solutions, Inc. is a manufacturer of high purity...

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. The $110,649.60 contract is for the provision of reverse osmosis membrane seawater systems. This delivery order is not associated with a set-aside program. Parker Hannifin Corporation, the parent company, is a major manufacturer of aerospace and defense components that has received numerous prime and subcontract awards from...

This is a $75,055.90 firm fixed-price purchase order awarded by the U.S. Department of Veterans Affairs' Veterans Integrated Service Network 4 (VISN 4) to Evoqua Water Technologies LLC, a leading provider of water treatment solutions. The contract is for the delivery of a reverse osmosis water purification system, which is not set aside under any special program. Evoqua Water Technologies has a strong track record of supporting critical water treatment needs across various government facilities,...

<p>The U.S. Food and Drug Administration (FDA) awarded a $146,544.60 Firm Fixed Price Purchase Order to Triton Water LLC, a minority-owned business, to procure a laboratory reverse osmosis (RO) water purification system maintenance service for a base period of five years, with four one-year option periods. The contract does not have a set-aside designation. Triton Water LLC will provide the required maintenance services at the place of performance in Winchester, MA.</p>

This federal contract award is for the procurement of 3 single patient reverse osmosis (RO) systems by the U.S. Department of Veterans Affairs (VA) Network Contracting Office 22. The contract was awarded to Ameriwater LLC, a manufacturer of water purification systems, under a firm fixed-price purchase order with a ceiling value of $48,491.37. The reverse osmosis systems are intended to support the VA Loma Linda Healthcare System in Loma Linda, California. The award is not set aside and is part...

The Department of the Air Force Air Combat Command awarded a $183,127.00 firm fixed price purchase order contract to Pure Aqua, Inc. for the procurement of a reverse osmosis water filtration system. The contract has a completion date of January 19, 2023 and was awarded on September 29, 2022. The contract is not set aside for any specific business type. Pure Aqua, Inc. is a manufacturer of water filtration and purification products, including reverse osmosis systems, that has sold similar...

This is a $95,501.60 firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Integrated Procurement Technologies (IPT), a for-profit organization based in Vandalia, Ohio. The reverse osmosis unit being procured is not set aside for any special category of contractor. IPT is an experienced federal contractor that provides a wide range of products and services to the Department of Defense, Department of Homeland Security, and Department of the Navy. This order is...

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 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 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...