Purchase Order 19HA7024P0552

This firm fixed price delivery order for $14,082.97 was awarded against an indefinite delivery indefinite quantity (IDIQ) contract by the Department of State Bureau of Western Hemisphere Affairs to provide water purifier maintenance services from April 2020 through July 2020 at a facility located in Clearwater, Florida. The prime contractor is listed as Miscellaneous Foreign Awardees operating as Federal Egov IAE Initiative - Generic Entity Identifier. No set aside designation was used for...

The Department of State Bureau of Western Hemisphere Affairs awarded a $54,982.86 firm fixed price delivery order against an unspecified multiple award indefinite delivery indefinite quantity (IDIQ) contract vehicle to Miscellaneous Foreign Awardees for water purifier products and services. To be performed at a location in Clearwater, Florida, the delivery order has a period of performance through July 31, 2022 and was awarded on June 24, 2021 without a set-aside designation. As the...

This is a firm fixed-price purchase order awarded by the Bureau of Overseas Building Operations (OBO), a civilian agency within the U.S. Department of State, to Stateside Procurement Services, Inc., a service-disabled veteran-owned small business based in Cutler Bay, Florida. The contract, valued at $138,755.05, does not have a set-aside designation. The contract requires Stateside Procurement Services to provide a range of goods and products to support OBO operations in Naples, Florida,...

The Department of State's Bureau of Overseas Building Operations has awarded a Firm Fixed Price Purchase Order to S4 Water Sales And Service, LLC, a for-profit, veteran-owned limited liability company, for the supply of mechanical water chemicals (glycol) for $219,571.25. This is one of seven purchase orders awarded to S4 Water Sales And Service, LLC by the Department of State between April 2021 and July 2023, with a total potential value of $414,044.97. The purchase orders are for the provision...

<p>This is a $16,118.00 firm fixed price purchase order contract awarded by the Veterans Integrated Service Network 10 (VISN 10) of the U.S. Department of Veterans Affairs (VA) to Industrial Water Solutions, LLC for salt and brine removal services. The contract has a performance period through December 6, 2024. Industrial Water Solutions, LLC is a minority-owned, for-profit business. There is no set-aside designation for this contract.</p>

The Department of State Bureau of Western Hemisphere Affairs awarded a $55,424.75 firm fixed price delivery order contract to Miscellaneous Foreign Awardees for residential/compound water augmentation services from August 2021 through July 2022. To be performed at a location in Clearwater, Florida, the contract calls for the prime contractor to provide potable water delivery and support for State Department personnel stationed in the specified residential compound through next summer. No...

The Department of State Bureau of Western Hemisphere Affairs awarded a $57,923.90 firm fixed price delivery order against an unspecified contract vehicle to Miscellaneous Foreign Awardees for residential/compound water augmentation services in Clearwater, Florida from August 2021 through July 2022. The delivery order was awarded on July 21, 2022 with a period of performance through July 31, 2023. No set-aside designation was applied to this award for Miscellaneous Foreign Awardees to provide...

This is a delivery order contract awarded by the U.S. Government to Mishua Industries, Inc. for the supply of technical sodium chloride (salt) in compressed pellet form. The contract is for 50-lb bags with a maximum age of 6 months at time of delivery, and the packaging and marking requirements are specified. The contract has a ceiling value of $1,123.08 and a period of performance ending on July 28, 2005. It is a fixed-price with economic price adjustment contract type, and there is no...

The Department of State Bureau of Overseas Building Operations awarded a firm fixed-price purchase order valued at approximately $24,746 to Stateside Procurement Services Inc. of Lacey, Washington. The contract is for the delivery of sodium hypochlorite liquid to support water treatment plant operations at an unspecified State Department location. Stateside Procurement Services will provide the chemical to the named agency under the terms of the one-year contract running from July 2023 through...

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command, a defense agency, to Watermaker Store Inc., a minority-owned, for-profit, woman-owned small business. The contract is for the delivery of a desalination vessel, with a ceiling value of $146,215.30 and a completion date of October 11, 2016. The contract was not set aside for any specific business type. No additional details about larger contract vehicles or subcontractors were provided.</p>