Purchase Order 36C24419P0382

This is a firm-fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Atlantic Pump & Equipment Co Inc., a self-certified small disadvantaged business. The $14,424.00 contract is for the procurement of a N421589136B320 PUMP, DEWATERING, which was set aside for total small business participation. The award has a completion date of July 22, 2019. Atlantic Pump & Equipment Co Inc. has received previous awards from NAVSEA and the Department of Veterans Affairs for...

This firm fixed-price purchase order was awarded by the Naval Supply Systems Command (NAVSUP) to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification, for the provision of a reciprocating pump. The $78,444.80 contract does not have a set-aside designation. Parker Hannifin has received numerous prime and subcontract awards from the Department of the Navy, U.S. Marine Corps, and U.S. Coast Guard for water purification equipment and services, including...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Troop Support Construction and Equipment to Waterax Corporation, a small disadvantaged business manufacturer based in Valparaiso, Indiana. The contract is for the delivery of 100 Centrifugal Pump units (NSN 4320017232106) with a ceiling value of $639,500.00. The contract has a period of performance through December 31, 2025. This contract award was the result of a total small business set-aside solicitation...

This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Carver Pump Company, a manufacturer of centrifugal pumps and pumping systems. The $81,156 contract is for the delivery of fresh water pumps and is not set aside for small businesses. Carver Pump Company is an experienced federal contractor that has provided specialized pumping equipment and repair services to support critical shipboard, facility, and logistics operations for various Navy commands...

The Defense Logistics Agency Troop Support Construction and Equipment awarded a $339,575 firm fixed price purchase order to Waterax Corporation for 85 centrifugal pump units. Waterax Corporation, doing business as Waterax and located in Vancouver, Washington, will deliver the pump units to DLA Distribution San Joaquin within 300 days of the November 24, 2021 award start date. The solicitation sought quotes for pump units meeting military specifications to support DLA operations, with a...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) Land and Maritime to Kampi Components Co Inc., a for-profit subchapter S corporation located in Fairless Hills, Pennsylvania. The contract is for the delivery of a PUMP UNIT,CENTRIFUG (NSN 8510490684) with a ceiling value of $8,431.01 and an ultimate completion date of June 24, 2024. Kampi Components Co Inc. is an experienced prime contractor and subcontractor for the DLA, providing a diverse array...

Williamsville Resources II, Inc. was awarded a firm fixed price purchase order by the Department of the Navy Naval Sea Systems Command to provide four Sulzer model XJCllOND submersible dewatering pumps and associated control equipment. The pumps are to be delivered to Portsmouth, Virginia by October 31, 2023. The solicitation sought the pumps with specifications including 18 horsepower, 460 volts, 3,500 revolutions per minute, and a 65 foot cable with a 3 inch camlock discharge connection. The...

This is a firm fixed-price purchase order for a water pressure pump for residential use, awarded to Equans Zuid-Nederland B.V., a technical service provider, by the U.S. Department of State's Bureau of African Affairs. The contract has a ceiling value of $14,347.88 and a completion date of August 14, 2024. The contract is not set aside for any specific business type. Equans Zuid-Nederland B.V. is a subsidiary of the French multinational company Engie and has provided various facilities...

The Department of the Army Materiel Command Contracting Command Detroit Arsenal awarded a $288,099.45 firm fixed price definitive contract to Kampi Components Co Inc. to supply three triplex pumps per National Stock Number 4320-01-351-8586, with an option for three additional pumps. The pumps are needed for a 3,000 gallon per hour reverse osmosis water purification unit. Per the original solicitation, there was no set-aside designated and the pumps fall under North American Industry...

This is a firm fixed price purchase order awarded by the Naval Supply Systems Command (NAVSUP) to Parker Hannifin Corporation's Village Marine TECH Division, doing business as Water Purification, for the procurement of recriprocating pumps. The $78,444.80 contract has a completion date of May 31, 2017 and does not have a set-aside designation. The award is not associated with a larger contract vehicle. Parker Hannifin Corporation is a leading provider of motion and control technologies, with...