Purchase Order 19C01521P0191

This firm-fixed-price purchase order was awarded by the U.S. Air Force Disbursing and Finance Accounting Service (USAF DFAS) to Equans Zuid-Nederland B.V., a subsidiary of Miscellaneous Foreign Awardees, for the provision of an eye wash station. The contract has a ceiling value of $51,663.26 and a completion date of December 20, 2024. The contract is not set aside for any particular business type. Equans Zuid-Nederland B.V. is a technical service provider with experience delivering facilities...

<p>The Department of State Bureau of International Narcotics Law Enforcement awarded a $195,247.06 firm fixed-price purchase order to Advanced Water Systems Inc., a foreign-owned for-profit manufacturer, for the delivery of INL-WATER PILLOW STORAGE TANKS in Colombia. This award does not appear to have a set-aside designation. The contract was awarded on August 12, 2020 with a completion date of September 7, 2020.</p>

This is a firm fixed price purchase order awarded by the Bureau of International Narcotics Law Enforcement (INL), a civilian agency within the U.S. Department of State, to Linev Systems US Inc., a foreign-owned for-profit manufacturer. The contract is for scanner maintenance services in support of INL facilities and operations in Bogota, Colombia. The contract has a ceiling value of $81,880.30 and a period of performance through February 17, 2023. This award was not associated with a set-aside...

The Office of Naval Research (ONR), a defense agency, awarded a firm fixed-price purchase order to Northeastern Supply Inc. for the procurement of eyewash stations. This contract, valued at $6,854.31, was awarded on October 26, 2015, with an ultimate completion date of November 23, 2015. The place of performance is located in Baltimore, Maryland. No small business set-aside was utilized for this award. Northeastern Supply Inc., a customer-driven distributor specializing in plumbing, HVAC,...

<p>This is a firm-fixed-price purchase order awarded by the Drug Enforcement Administration (DEA), a civilian federal agency, to Superior Mechanical Services, Inc. for the installation of an eyewash station necessary for DI water storage in new lab space. The contract has a ceiling value of $2,381.00 and a completion date of September 30, 2024. The contract was awarded on April 22, 2024 and was not set aside for any specific business type.</p>

This federal contract award is for an eye wash station with a 16.0 gallon tank capacity, valued at $1,696.84. The contract was awarded to Asrc Federal Facilities Logistics, LLC, doing business as SAIC, a self-certified small disadvantaged business and Alaskan Native Corporation-owned firm. SAIC is a subsidiary of the larger Science Applications International Corporation (SAIC), a leading provider of technical, engineering, and enterprise IT services to the federal government, including the...

The U.S. Defense Logistics Agency (DLA) awarded a $121,536.00 firm-fixed-price purchase order contract to Ana Sourcing LLC, a certified women-owned small business, to provide 600 eye wash stations, National Stock Number 4230010413473, to be delivered within 111 days to the DLA distribution center in San Joaquin, California. This contract is part of a larger indefinite-delivery, indefinite-quantity (IDIQ) contract that Ana Sourcing holds with DLA Aviation to supply hazardous materials absorbent...

Courtesy Plumbing Inc. (UEI: DBNXL6ER3485) was awarded a firm fixed-price purchase order on March 10, 2016, valued at $20,525.00 to replace eyewashes and showers in the C Wing facility located in Brookings, South Dakota. The contract, which is designated as a Total Small Business set-aside, has an ultimate completion date of July 29, 2016. The work will be performed at the Brookings, SD 57006 location. This civilian contract is funded through the Plains Area agency. The scope of work involves...

The Department of State Bureau of International Narcotics Law Enforcement awarded a $859,988 delivery order against the INL Bogota Helicopter Wet Lease master indefinite-delivery/indefinite-quantity contract to Helistar S A S of Colombia. The delivery order is to provide helicopter wet lease requirements in support of the Bureau's programs in Colombia from April 29, 2021 through May 31, 2021. The contract has a firm fixed price and will be performed in Colombia. The INL Bogota Helicopter Wet...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) to Waterbury Plumbing &amp; Heating Supply, Inc., a minority-owned, small disadvantaged business based in Waterbury, Connecticut. The $4,513.32 contract is for the supply of an eye wash fountain (National Stock Number 8510617643) to support Defense Department facilities and operations. Waterbury Plumbing &amp; Heating has a strong track record of providing plumbing supplies and equipment to the U.S....