Purchase Order 140R3019P0098
- Not listed
- This is a $75,250.00 firm-fixed price purchase order awarded by the National Park Service, Pacific West Region, to De Nora Water Technologies LLC, a foreign-owned manufacturer of water treatment solutions. The contract is for the service of arsenic media replacement at the Cottonwood Cove water treatment plant in Lake Mead National Recreation Area. There was no set-aside designation used for this award. De Nora Water Technologies, formerly known as the Capital Controls Co., Inc. Division, has...
- 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 $76,325.00 firm-fixed price purchase order awarded by the National Park Service, Pacific West Region to De Nora Water Technologies LLC, a foreign-owned, for-profit manufacturer of water treatment solutions. The contract is for the replacement of arsenic media at the Cottonwood Cove water treatment plant in the Lake Mead National Recreation Area. The award has a completion date of November 5, 2021 and was made on May 25, 2021. De Nora Water Technologies, formerly known as Capital...
- 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 National Institute of Standards and Technology (NIST) awarded a firm-fixed-price purchase order to De Nora Water Technologies LLC for the replacement of a MIOX Vault 60 M60SC cell assembly at the NIST campus in Gaithersburg, Maryland. The contract, valued at $38,930.37, is for the supply of the replacement part and does not include any additional services. The procurement was issued as a commercial item acquisition under FAR Part 12 and Part 13 procedures, with no set-aside designation. De...
- 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...
- 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...
- 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....
- <p>This federal contract was awarded by the Department of the Navy Military Sealift Command to De Nora Water Technologies Texas, LLC, a foreign-owned, for-profit manufacturing organization. The $205,634.65 firm-fixed-price purchase order contract is for the supply of MSD Controllers for the BURCHETT USNS MERCY vessel. The contract has no set-aside designation and was completed on June 15, 2018, with an award date of October 24, 2017. The place of performance is Sugar Land, TX 77478, USA.</p>
The Bureau of Reclamation, a civilian federal agency, awarded a firm-fixed-price purchase order contract to De Nora Water Technologies LLC, a foreign-owned, for-profit manufacturer, for the supply of two On-Site Generated Mixed Oxidant System (OSGMOS) generators. The contract, valued at $77,645.00, has an ultimate completion date of October 31, 2020. This award was made under a Total Small Business Set-Aside solicitation, with the North American Industry Classification System (NAICS) code 333318 (Other Commercial and Service Industry Machinery Manufacturing) applicable. De Nora Water Technologies LLC, formerly known as Capital Controls Co., Inc. Division, has a history of providing water treatment solutions, chlorination equipment, and marine sanitation systems to various U.S. government agencies, including the Military Sealift Command, the National Oceanic and Atmospheric Administration (NOAA), and the National Park Service.
Name | Description | Solicitation Number | FederalAgency | Type | PostedDate |
|---|---|---|---|---|---|
MIOX ON-SITE MIXED OXIDANT GENERATORS | 140R3019Q0126 | Department of the Interior Bureau of Reclamation | Solicitation 1/1 | 9/9/19, 1:58 PM |
Mod # | Description | ReasonForModification | Federal Obligation | Date |
|---|---|---|---|---|
| P00003 | Novation Agreement | $0 | 11/16/21 | |
| P00002 | Other Administrative Action | $0 | 9/11/20 | |
| P00001 | Supplemental Agreement for work within scope | $3.7k | 1/29/20 | |
| Not listed | Not listed | $74.0k | 9/20/19 |