Purchase Order 19RP3824P0502
Award Date 1/29/24
Potential Completion Date 4/1/24
Potential Value $15
Federal Agency
Ultimate Awardee
Not listed Federal Contract Vehicle
- Not listed
Set-Aside Type
No Set-Aside Used
Extent Competed
Competed under SAP
Major Defense Program
Not listed Pricing Type
Firm Fixed Price
Place of Performance
Philippines
Solicitation Procedures
Simplified Acquisition
Number Of Offers Received
7
Legislative Mandate
Not listed National Interest Action
Not listed Research Type
Not listed Primary Consortia Member
Not listed Similar Awards
- The U.S. Embassy Manila, functioning as a civilian federal agency, awarded a $21.54K purchase order to Miscellaneous Foreign Awardees on March 21, 2026, for the supply and delivery of water purification systems. The contract, which operates under a firm fixed price arrangement with no set-aside designation, maintains an ultimate completion date of May 17, 2026. Performance of this logistical support requirement is centered in the United Arab Emirates, where the vendor will furnish and deliver...
- LMH Trading LLC has been awarded a purchase order from the Department of State under the JUSMAG/OHDACA contract for $26,805 to deliver a water purification system to the US Embassy in Manila, Philippines. The contract has no set-aside designation and requires delivery by March 30, 2024. As a minority-owned small business, LMH Trading will serve as the prime contractor to provide the requested water purification system directly to the US Embassy in support of embassy operations. No major...
- This purchase order for $13,020.10 was awarded by the Defense Intelligence Agency to Miscellaneous Foreign Awardees for a JUSMAG-AFRIMS 14-40 water purification system. As a prime contractor, Miscellaneous Foreign Awardees will deliver the requested water purification system to support operations in the Philippines under this firm fixed price contract. No set aside designation was used for this award to the foreign entity. The place of performance and funding agency indicate this contract...
- The Department of State awarded a $29,756 firm fixed price purchase order to Red Orange North America Inc., doing business as Red Orange, for a water purification system in support of the Joint United States Military Advisory Group/United States Pacific Command (JUSMAG/PACOM) at the US Embassy in Manila, Philippines. The contract has a period of performance from August 30, 2023 through September 25, 2023 and will be carried out by Red Orange at its facility in Fort Washington, Pennsylvania to...
- The Department of State Bureau of Overseas Building Operations (DOS/OBO) awarded a $64,000 purchase order to Aqua Technologies, Inc. to install a chlorination/sodium carbonate recirculation system in the Philippines under contract number FAC 23-065. The firm fixed price contract runs from September 11, 2023 through November 30, 2023 and will deliver potable water treatment infrastructure to support DOS/OBO operations in the region. Aqua Technologies will serve as the prime contractor to complete...
- The Department of State Bureau of Overseas Building Operations awarded a $24,306.19 firm fixed-price purchase order to Miscellaneous Foreign Awardees doing business as Federal Egov IAE Initiative - Generic Entity Identifier for water treatment services in the Philippines under contract number FAC 23-377. The contract is for water treatment services in support of facilities located in the cities of Manila, Cebu, and Clark and will be performed between September 18, 2023 and October 17, 2024. No...
- The U.S. Department of State's Bureau of Overseas Building Operations awarded a $11.8K firm fixed-price purchase order to Aqua Technologies, Inc. (UEI: M8S5RLDXAXW1) on January 15, 2026, for the supply and installation of a water bottle refill station. The contract was executed without a set-aside designation and carries a ceiling value of $11,800, with an ultimate completion date of March 13, 2026. Performance will take place in the Philippines, reflecting the State Department's global...
- This purchase order for $3,294.88 was awarded by the Defense Security Cooperation Agency to Miscellaneous Foreign Awardees for bottled drinking water requirements in support of the Joint Special Operations Group - Liaison Coordination Element in the Philippines. No set aside designation was applied given the awardee's status as a foreign entity. The award establishes firm fixed pricing and terms for the delivery of bottled water under the JUSMAG program through March 30, 2011. Miscellaneous...
- The Department of State's Bureau of Overseas Building Operations awarded a firm fixed-price purchase order to Veolia Water Technologies Phils. Inc. for HVAC water treatment services at the U.S. Embassy in the Philippines. The contract, valued at $81,289.68 for the base year and first option year combined, was awarded on April 1, 2025, with performance continuing through March 31, 2029. This procurement originated from a pre-solicitation notice posted in November 2024 that solicited quotations...
- The U.S. Embassy Manila awarded a $13,321.97 firm fixed-price purchase order to Astrea Group Corp. (UEI: Q1RNFVHKGXA6) on January 25, 2026, for a Disaster Response Package under the JUSMAG/OHDACA 70215 program. The contract, which requires completion by February 20, 2026, was awarded without a set-aside designation and will be performed in the Philippines. JUSMAG (Joint U.S. Military Assistance Group) and OHDACA (Overseas Humanitarian Disaster and Civic Aid) represent U.S. military and...