Purchase Order 36C26218P1195

This is a $21,978.67 firm fixed-price purchase order contract awarded by the Defense Health Agency to Veolia WTS Services USA, Inc. (dba Suez WTS Services USA Inc.) for preventive maintenance services on reverse osmosis devices. The contract has an ultimate completion date of September 29, 2025. Veolia is a for-profit water treatment services company that has previously delivered dialysis water reverse osmosis machines, water softeners, and other equipment and maintenance to various federal...

This federal contract award, valued at $175,567.44, was issued by the Defense Health Agency to Evoqua Water Technologies LLC, doing business as Usfilter Corp, for annual preventive maintenance of reverse osmosis water purification equipment. The contract is a firm fixed-price Purchase Order with a completion date of November 30, 2023. The original solicitation was an unrestricted pre-solicitation, not utilizing any set-aside designations. Evoqua Water Technologies LLC is a global provider of...

<p>The U.S. Food and Drug Administration (FDA) awarded a $146,544.60 Firm Fixed Price Purchase Order to Triton Water LLC, a minority-owned business, to procure a laboratory reverse osmosis (RO) water purification system maintenance service for a base period of five years, with four one-year option periods. The contract does not have a set-aside designation. Triton Water LLC will provide the required maintenance services at the place of performance in Winchester, MA.</p>

This purchase order from the Department of Health and Human Services' Food and Drug Administration awards Triton Water LLC a firm fixed price contract valued at thirty-one thousand, seven hundred fifty dollars to provide service and maintenance of the reverse osmosis water purification system at its laboratory facility in Winchester, Massachusetts. The reverse osmosis system feeds the high purity water systems used for radiochemical and microbiological work throughout the laboratory. The...

This is a firm-fixed-price purchase order awarded by the Oklahoma City Air Logistics Complex, a U.S. Air Force organization, to Midamerica Water Technologies Inc., a small business, to provide preventive and remedial maintenance services for 76 reverse osmosis (RO) water systems at Tinker Air Force Base in Oklahoma City, Oklahoma. The contract has a ceiling value of $506,847.00 and a period of performance through October 1, 2029. The requirement was originally solicited as a 100% small...

This is a definitive, firm-fixed-price contract awarded by the Oklahoma City Air Logistics Complex, a defense agency, to Midamerica Water Technologies, Inc., a small business, for the preventative maintenance and remedial maintenance of 76 reverse osmosis water systems at the Oklahoma City-Air Logistics Complex. The contract has a base year plus four option years, with a ceiling value of $774,056.45. The original solicitation was designated as a total small business set-aside. The contract...

This purchase order contract awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 (VA - VHA) is for the maintenance of the Marlow reverse osmosis unit at the Martinsburg VAMC. Hydro Service &amp; Supplies Inc. Corporate Division will perform the work as the prime contractor. Specifically, the contractor will inspect and replace the existing carbon filter media with acid washed carbon and gravel for $20,609.75. The performance period...

This is a Firm Fixed Price delivery order contract awarded by the Department of Veterans Affairs (VA) Veterans Health Administration (VHA) Veterans Integrated Service Network 21 to Evoqua Water Technologies LLC, a manufacturer of water treatment solutions and services, for full service preventative maintenance of a reverse osmosis system. The contract has a potential value of $132,763.10 and a completion date of September 30, 2020. The contract was awarded on October 1, 2017 and did not have a...

This is a firm-fixed-price purchase order awarded by the U.S. Department of Veterans Affairs (VA) to Mechanical Solutions, Inc. for maintenance services supporting the sterile processing reverse osmosis/deionized (RO/DI) water system at a VA Health Care Center (HCC) facility. The $89,540 contract has an ultimate completion date of December 10, 2028. Mechanical Solutions, Inc. is an established provider of water purification system maintenance and repair services, with a history of securing prime...

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Parker Hannifin Corporation's Village Marine TECH division, which does business as Water Purification. The $223,021.25 contract is for the removal, inspection, and repair of reverse osmosis (RO) units. The contract does not have a set-aside designation. Parker Hannifin Corporation has received numerous prime and subcontract awards from the Department of the Navy, U.S. Marine Corps, and U.S. Coast Guard...