Purchase Order 36C25619P0707

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 2 awarded a $4,960 purchase order to Klenzoid Inc., doing business as Diox Water Hygiene, for emergency hyperchlorination services. The firm-fixed price contract runs from September 21, 2023 through October 31, 2023 and will provide hyperchlorination services to support water treatment operations at VA facilities located in East Orange, New Jersey. Klenzoid Inc. will serve as the prime...

This federal contract award is for repair and spare parts related to water chlorination systems and infrastructure at U.S. military installations in Germany. The contract was awarded on September 23, 2024 to Ecospa Water Systems GmbH, a German for-profit company specializing in water treatment and chlorination services for the U.S. Army's European Region Installation Management Command (IMCOM-Europe). The $82,611.12 contract is a delivery order issued under two larger Indefinite Delivery...

The Department of the Navy Military Sealift Command awarded a $59,005 purchase order to Evoqua Water Technologies LLC for a Chloropac power supply. Performance will take place in Colorado Springs, Colorado over a period of five months under a firm fixed price arrangement. As the attached solicitation did not provide details, the exact products or services requested are unclear. However, based on the prime contractor and place of performance, it can be inferred the award involves delivery of an...

The Department of the Navy Naval Sea Systems Command awarded a $212,758 firm fixed price purchase order to Howell Laboratories, Inc. for an electrolytic chlorine generator to support the agency's maritime operations. As a prime contractor, Howell Laboratories will deliver the requested equipment from its Bridgton, Maine division by April 2023 to aid the Navy in fulfilling its shipboard water purification and disinfection responsibilities. No subcontractors or set aside designations were...

The Department of the Army Installation Management Command Europe Region awarded a $52,759.28 firm-fixed-price delivery order to Ecospa E.k. for replacement of a chlorine plant. The delivery order was issued without any set-aside designation under an existing contract vehicle. Ecospa E.k., a for-profit organization located in Germany, will replace aging chlorination infrastructure to support water treatment operations at an Army base in Germany. Work must be completed by March 31, 2023. No major...

This is a federal delivery order contract awarded by the U.S. Army Installation Management Command (IMCOM) Pacific and Korean Regions to Yuil Eng. & Const. Co., Ltd, a South Korea-based construction and facilities maintenance company. The $133,645.29 fixed-price contract is for the replacement of the chlorination system for a water system. The contract is not set aside and is part of a larger $400 million multiple-award task order contract (MATOC) with the U.S. Army Corps of Engineers Far...

This is a delivery order contract awarded by the Department of Veterans Affairs' Veterans Integrated Service Network 4 (VISN 4) to GLA Water Consultants, Inc., a self-certified small disadvantaged and woman-owned small business. The contract, valued at $68,100.00, is for "HYPERCHLORINATION TASK ORDER" services, which involve specialized water maintenance tasks such as emergency and routine hyperchlorination, domestic waterline sanitation, emergency line sanitization, and water...

Chem-Aqua Inc. was awarded a firm fixed price delivery order valued at twenty-two thousand five hundred twenty-seven dollars and twelve cents ($22,527.12) by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19. The contract provides for chemical and maintenance services for chlorine dioxide water tank testing at a place of performance in Aurora, Colorado. No set-aside designation was used for this award to support the Veterans Health...

This firm-fixed-price purchase order was awarded by the Department of the Navy's Military Sealift Command to De Nora Water Technologies LLC, doing business as the Capital Controls Co., Inc. Division. The $25,084.71 contract is for the procurement of chlorinator parts to support the USNS COMFORT hospital ship. The award is not associated with a larger contract vehicle and does not have a set-aside designation. De Nora Water Technologies LLC, a foreign-owned, for-profit manufacturer, has...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 19 awarded a firm fixed price delivery order valued at $22,067.51 to Chem-Aqua Inc., a division of NCH Corporation, to provide chemical and maintenance services for chlorine dioxide water tank testing. The contract supports testing and maintenance at the agency's facility in Aurora, Colorado and has a period of performance through October 4, 2024. No set-aside designation was applied to this...