Purchase Order 36C25623P0237

<p>This federal contract award was issued by a U.S. government agency to a prime contractor for the repair parts for a chlorination system. The contract has a ceiling value of $2,487.89 and was awarded on June 16, 2004, with a final completion date of July 30, 2004. The contract is a firm fixed-price purchase order with the place of performance located in Indiana, USA. The contract does not have a set-aside designation.</p>

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...

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...

This federal contract award, with ID SPE8E323D0015|SPE8E324FJ39X, is for the delivery of a &quot;GAS CHLORINATOR 100 PPD&quot; valued at $22,531.51. The award was made on March 25, 2024, to the prime contractor Supplycore Inc., a for-profit Subchapter S Corporation headquartered in Rockford, Illinois. The contract has a firm fixed-price delivery order structure and an ultimate completion date of June 11, 2024. This award is not designated as a set-aside contract. Supplycore Inc. is a...

This federal contract award to Howell Laboratories Inc., a for-profit manufacturer, is for the delivery of a chlorine generator with a potential value of $120,000.00. The award was issued by the Department of Homeland Security U.S. Coast Guard and has a completion date of October 22, 2021. The contract is a firm fixed price purchase order and does not have a set-aside designation. Howell Laboratories is an engineering company that has provided specialized humidity and environmental monitoring...

Evoqua Water Technologies LLC, doing business as Siemens Water Technologies LLC, has been awarded a firm-fixed price purchase order contract valued at twelve thousand six hundred dollars by the Department of the Navy's Military Sealift Command to provide ChloroPac support and repair services in Thailand. The contract was awarded on November 13, 2023 and has a period of performance through November 24, 2023. No set-aside designation was specified for this sole-source requirement. Evoqua will...

The U.S. government's Defense Logistics Agency (DLA) awarded a $63,789.78 firm fixed-price purchase order contract to S I T Corporation, doing business as Syracuse International Technologies, a small business based in Miami, Florida. The contract is for the procurement of 3 units of NSN 4610015479037 CHLOROPAC MK I M, a specialized piece of chlorination equipment, to be delivered to DLA Distribution within 167 days of the order date. This contract was competitively awarded as a total small...

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...

<p>The Defense Logistics Agency Troop Support awarded a $487,499.99 firm fixed price delivery order contract to Supplycore Inc. Headquarters Division to replace two chlorine generators at an unspecified facility. The contract has a start date of April 11, 2023 and end date of September 15, 2023, with all work to be performed in Rockford, Illinois. No subcontractors were identified.</p>