Purchase Order 1333MK24P0060
- Not listed
- This firm-fixed price purchase order, valued at $119,542.00, was awarded by the Department of Commerce National Oceanic and Atmospheric Administration (NOAA) to De Nora Water Technologies LLC, doing business as Capital Controls Co., Inc. Division, for the provision of a marine sanitation device for the NOAA Ship RAINIER. The contract has a completion date of September 30, 2022 and does not have a set-aside designation. De Nora Water Technologies LLC is a foreign-owned, for-profit manufacturer...
- The National Oceanic and Atmospheric Administration (NOAA) awarded a firm-fixed-price purchase order to De Nora Water Technologies LLC, a foreign-owned manufacturer, to procure a new marine sanitation device (MSD) for the NOAA Ship Nancy Foster. The $124,401.58 contract does not have a set-aside designation. De Nora Water Technologies, formerly known as Capital Controls Co., Inc., is a global leader in water treatment technologies and has previously provided similar products and services to...
- This firm-fixed-price purchase order was awarded by the Military Sealift Command of the U.S. Department of Defense to De Nora Water Technologies LLC, doing business as the Capital Controls Co., Inc. Division, for the procurement of N104B2 / PM4 / C. EDICK / C3 CASREP marine sanitation device parts for the USNS COMFORT (T-AH 20) hospital ship. The contract has an ultimate completion date of December 29, 2022 and a ceiling value of $24,526.84. This award was not set aside for any small business...
- This firm-fixed-price purchase order was awarded by the Department of the Navy's Military Sealift Command to De Nora Water Technologies LLC, doing business as the Capital Controls Co., Inc. Division. The $25,084.71 contract is for the procurement of chlorinator parts to support the USNS COMFORT hospital ship. The award is not associated with a larger contract vehicle and does not have a set-aside designation. De Nora Water Technologies LLC, a foreign-owned, for-profit manufacturer, has...
- The U.S. Military Sealift Command awarded a $246,076.74 firm-fixed price purchase order contract to De Nora Water Technologies LLC for the procurement of three BOOKCELL,15MXMP units (Part Number 47000120) for the USNS ARCTIC (T AOE 8) ship. The contract, which has no set-aside designation, will require the delivery of the marine sanitation device components to the MSC W143 WAREHOUSE in Norfolk, Virginia by May 19, 2025. De Nora Water Technologies LLC, formerly known as Capital Controls Co., Inc....
- This is a firm-fixed price purchase order awarded by the U.S. Navy's Military Sealift Command to De Nora Water Technologies LLC, formerly known as Capital Controls Co., Inc. Division, for the procurement of 3 BOOKCELL units (Part Number 47000120) for a Marine Sanitation Device (MSD) on the United States Naval Ship (USNS) SUPPLY. The contract, which has a ceiling value of $246,076.74, has an ultimate completion date of June 26, 2025. This purchase order was not set aside for small businesses...
- This firm-fixed price purchase order, valued at $7,400.00, was awarded by the U.S. Coast Guard to De Nora Water Technologies LLC, a foreign-owned, for-profit manufacturer of water treatment solutions. The contract is for the preventive maintenance of the water filtration system used by the Coast Guard Aviation to decontaminate wastewater generated during the aircraft stripping process. The contract has an ultimate completion date of March 17, 2025 and was awarded on September 9, 2024. This...
- This is a firm fixed-price purchase order contract awarded by the Department of the Navy Military Sealift Command to De Nora Water Technologies Texas, LLC, a foreign-owned, for-profit manufacturer, for parts and repair of the marine sanitation devices onboard the USNS Mercy. The contract has a potential value of $295,762.50 and a completion date of August 4, 2017. The place of performance is San Diego, California. This contract is not associated with a larger vehicle and does not have a...
- The Department of the Navy Military Sealift Command awarded a firm-fixed price purchase order valued at two hundred eighty-one thousand four hundred twenty-six dollars and nineteen cents ($281,426.19) to De Nora Water Technologies LLC F/K/A Capital Controls Co., Inc. Division. This contract will provide Marine Sanitation Device parts for repair and maintenance of sanitation systems aboard the USNS Comfort, a hospital ship operated by the Military Sealift Command, between August 30, 2021 and...
- This is a firm fixed price purchase order contract awarded by the National Oceanic and Atmospheric Administration (NOAA) to AER Supply, LTD., a self-certified small disadvantaged business, for the replacement of a De Nora Water Technologies OMNIPURE Marine Sanitation Device bookcell and service components for the sewage treatment system aboard the NOAA research vessel Rainier. The contract has a ceiling value of $33,008.00 and a completion date of January 31, 2024. The original solicitation...
De Nora Water Technologies LLC, doing business as Capital Controls Co., Inc. Division, was awarded a firm-fixed price purchase order valued at seventeen thousand fifty-six dollars and fifty-two cents ($17,056.52) by the Department of Commerce's National Oceanic and Atmospheric Administration (NOAA). The award was made on February 23, 2024 to fulfill a requirement for spare macerator pump parts and rebuild kits to ensure the ability to repair five macerator pumps critical to an unspecified NOAA ship's marine sanitation system. The solicitation sought these goods to restore full functionality to the pumps, with no set-aside designation applied. Performance will take place wherever repairs are conducted on the ship. De Nora Water Technologies is a manufacturer of marine sanitation systems and water treatment equipment that has previously supported NOAA's research vessels and the U.S. Navy's hospital ship USNS COMFORT.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
Fairweather Macerator parts | 1333MK24Q0027 | Department of Commerce National Oceanic and Atmospheric Administration | Award Notice 2/2 | 2/26/24, 1:22 PM | |
Fairweather Macerator parts | 1333MK24Q0027 | Department of Commerce National Oceanic and Atmospheric Administration | Solicitation 1/2 | 1/29/24, 12:58 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| Not listed | Not listed | $17.1k | 2/26/24 |