Purchase Order 19WZ6023P0448

This is a firm-fixed-price purchase order awarded by the Department of State's Bureau of Overseas Building Operations to Servapure Company, doing business as Serv-A-Pure, for the replenishment of micron filter water treatment equipment. The contract has a ceiling value of $91,316.70 and an ultimate completion date of August 30, 2018. Serv-A-Pure is a for-profit manufacturer of goods that specializes in providing water filtration and treatment products to various government agencies. This award...

This firm fixed-price purchase order was awarded by the Naval Sea Systems Command (NAVSEA) to Evoqua Water Technologies LLC, doing business as Usfilter Corp, for the maintenance of a pure water system. The contract has a ceiling value of $2,709.00 and a completion date of June 6, 2025. The work will be performed in Portsmouth, Virginia. This order is not associated with a set-aside program. Evoqua Water Technologies LLC is a global provider of water and wastewater treatment solutions,...

Servapure Company, doing business as Serv-A-Pure, has been awarded a firm fixed price purchase order contract valued at $14,550.40 by the Department of State Bureau of Overseas Building Operations. The contract is for the delivery of micron filters for use in a portable water plant in Sri Lanka, with a period of performance through March 15, 2024. No set aside designation was applied to this procurement. Servapure Company will provide the requested water filtration products to support the...

The U.S. National Institute of Standards and Technology (NIST) awarded a Firm Fixed Price Purchase Order contract to Evoqua Water Technologies LLC, doing business as Usfilter Corp, for the rental of SUPER 30 DI tanks. The contract has a ceiling value of $20,209.20 and a completion date of August 10, 2024. This contract was awarded without a set-aside designation. Evoqua Water Technologies LLC is a global provider of water and wastewater treatment solutions, including reverse osmosis systems,...

This contract was awarded by the Department of Homeland Security U.S. Coast Guard to Aqua-Chem, Inc., a manufacturer of water purification systems, for the purchase of 500 filter elements with the National Stock Number 4330-01-676-8532. The total potential value of the firm-fixed-price purchase order is $26,514.90, with a required delivery date of September 19, 2023. The contract was awarded using simplified acquisition procedures and did not include any set-aside designation. Aqua-Chem, Inc....

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $41,882.40 firm-fixed-price purchase order contract to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer, to provide 16 FILTER ELEMENT, WATE (NSN 4610015263570) units within 20 days. This procurement was issued as an unrestricted solicitation with no set-aside designation under NAICS code 333310 - Commercial and Service Industry Machinery Manufacturing. Aqua-Chem is an experienced federal contractor that...

This contract was awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a manufacturer of water purification systems and equipment. The contract, valued at $4,294.84, is a firm-fixed-price purchase order for a water filter element. There is no set-aside designation noted, indicating this was an unrestricted competition. Aqua-Chem, Inc. is an experienced federal contractor, having previously held an Indefinite Delivery Contract (IDC) with DLA Land and Maritime valued up to $250,000...

The Department of the Navy Naval Supply Systems Command awarded a purchase order worth $10,980.00 to Aqua Solutions, Inc. for the provision of a "LOW TOC PUR KIT". This firm fixed-price contract has an August 2023 completion date and does not include a set-aside designation. Aqua Solutions, Inc. is a manufacturer of water purification equipment and systems, and has previously held federal contracts with agencies such as the Department of Veterans Affairs, Centers for Disease Control...

This is a firm fixed-price purchase order awarded by the U.S. Department of State Bureau of South and Central Asian Affairs to Pentek Inc., a for-profit manufacturer of goods, for the delivery of potable water filters. The $33,634 contract has a completion date of September 29, 2024 and is not associated with a set-aside designation. The filters will be used to support the Bureau's International Cooperative Administrative Support Services (ICASS) program, which provides common administrative...

This 1999 purchase order from the Department of the Navy's Fleet and Industrial Supply Center awarded Aqua Pro Properties Vii, L.P. $880,021 for water purification equipment. As the prime contractor, Aqua Pro Properties Vii, L.P. will deliver this equipment in support of the Navy's shipboard needs. The parent company of the prime contractor is Parker-Hannifin Corporation Corporate Headquarters Division. Performance will occur in California, USA under a firm fixed price contract that began in...