Purchase Order 15B30221P00000021

<p>This is a $25,542.72 firm fixed-price purchase order contract awarded by the Federal Correctional Complex Coleman, a civilian agency of the U.S. government, to The B2G Group Corp., a small for-profit business. The contract is for the FY25 supply of solar salt for the water treatment program at the facility, and has a period of performance ending on April 30, 2025. The contract was set aside for small businesses.</p>

This federal contract award, with an ID of SPE8E324D0010|SPE8E325FB647, was issued by the Defense Logistics Agency (DLA) to the prime contractor Asrc Federal Facilities Logistics, LLC, doing business as SAIC. The contract is for the delivery of 40-lb chloride water softener salt, with a ceiling value of $1,538.46 and a completion date of March 20, 2025. The contract is a Delivery Order under a larger Indefinite Delivery Contract (IDC) with DLA Land and Maritime, which has a total value of...

The Federal Acquisition Service awarded a fixed-price contract with economic price adjustment to W.W. Grainger, Inc.'s Government Sales Division for the procurement of water softener salt in 40-pound bags of pellets. This contract call, valued at $2.7K, was awarded on November 17, 2025, with an ultimate completion date of November 24, 2025, and will be performed in Lake Forest, Illinois. The award carries no set-aside designation, reflecting an open competitive procurement process. This contract...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, for the provision of industrial solar salt in bulk. The contract is a firm-fixed-price agreement with a ceiling value of $2,186.88 and an ultimate completion date of January 10, 2022. SAIC is an Alaskan Native Corporation-owned firm and self-certified small disadvantaged business that provides advanced engineering services, IT modernization, and...

Asrc Federal Facilities Logistics, LLC, doing business as SAIC, received a delivery order contract award from the Defense Logistics Agency's Construction and Equipment division for the procurement of undried solar salt. The contract, valued at $3,541.10 on a firm fixed-price basis, was awarded on July 30, 2025, with an ultimate completion date of August 20, 2025. The place of performance is Fairfield, New Jersey. This contract carries no set-aside designation, indicating the award was made...

Asrc Federal Facilities Logistics, LLC (doing business as SAIC) received a delivery order award on January 8, 2026, from the Defense Logistics Agency's Construction and Equipment division to supply 40-pound containers of water softener-grade salt chloride. This firm fixed-price delivery order, valued at $4,435.56 with an ultimate completion date of January 26, 2026, will be performed at the contractor's location in Fairfield, New Jersey. The award represents a straightforward materials...

This is a firm fixed-price delivery order awarded by the Federal Correctional Institution (FCI) in Pekin, Illinois to Complete Packaging And Shipping Supplies, Inc. for $119,340.00. The order is for the procurement of 151060 BULK SOLAR SALT for the water softeners at FCI Pekin in fiscal year 2017, with a completion date of September 30, 2017. The award was made under the General Services Administration's (GSA) Hardware Superstore Multiple Award Schedule (FSS-51-V) contract, which provides access...

This federal contract award is for the supply of sodium chloride, type I, 97.5% minimum purity, in the form of large granules (rock, solar, or evaporated), with each bag weighing 80 pounds. The contract was awarded by the Federal Acquisition Service (FAS), a civilian agency, to Premier &amp; Companies, Inc., a for-profit partnership registered in SAM.gov. The contract is a Blanket Purchase Agreement (BPA) call under the Janitorial and Sanitation Supplies (JANSAN) Federal Strategic Sourcing...

This is a firm fixed-price purchase order contract awarded by the Federal Correctional Institution (FCI) Bastrop, a civilian agency, to Salt Exchange Inc., a self-certified small disadvantaged business, woman-owned Subchapter S corporation. The contract, which does not have a set-aside designation, is for the provision of SALT FOR POWERHOUSE at FCI Bastrop, with a total ceiling value of $1,304.10 and an ultimate completion date of August 1, 2025. The contract was awarded on July 25, 2025.

<p>This is a firm fixed-price purchase order for $14,140.00 awarded by the Department of State Bureau of Western Hemisphere Affairs to Stateside Procurement Services, Inc., a service-disabled veteran-owned small business, to provide salt for water softeners for the Department's facilities in Miami, Florida. The contract has a completion date of May 30, 2024. This purchase order is not associated with a larger contract vehicle, and there was no set-aside designation for this award.</p>