Purchase Order 47PM0620P0005

The Department of State Bureau of Overseas Building Operations awarded a $13,234 purchase order to Badger Meter Inc. to supply water metering equipment in support of ICASS/FAC/NEC/PWTP requirements. The firm fixed price order is for the delivery of supply line water meters to the place of performance in Milwaukee, WI, with work occurring between July 12 and August 31, 2023. No subcontractors or set aside designations were identified. The water metering equipment will support infrastructure and...

This is a sole-source 8(a) delivery order contract awarded by the Naval Facilities Engineering Command (NAVFAC) to S & W Sales & Service, LLC, a minority-owned small disadvantaged business, to replace various water meters in Jacksonville, FL. The $106,586.00 firm-fixed-price contract has a January 4, 2016 completion date. S & W Sales & Service, LLC is an experienced general contractor that has previously executed paving, civil engineering, and airfield projects for the U.S. Air...

The Department of State Bureau of Overseas Building Operations awarded a firm fixed price purchase order to Supply Partner LLC for $19,744. The contract is for the supply of water meters to support operations at the San Marcos, California location. The period of performance is from January 2, 2024 through July 31, 2024. No set aside provision was applied to this award. Supply Partner LLC is a minority-owned, woman-owned small business located in San Marcos, California that provides supplies...

The Department of the Interior Bureau of Reclamation awarded North Carter Lake Water District a $23,200 firm fixed price definitive contract to install a new water meter for the Bureau's Eastern Colorado Area Office in Loveland, Colorado. The solicitation sought installation of a new meter pit outside the gate, a new water meter, and investigation of three valves on the existing water line feeding the ECAO/Flatiron yard. As the sole owner of the water line, North Carter Lake Water District...

This federal contract award is for the purchase of compound water meters for Yosemite National Park. The contract was awarded to Pace Supply Corp., a premier wholesale distributor of plumbing and water-related products, on July 17, 2025. The contract has a ceiling value of $47,860.89 and a completion date of December 15, 2025. The contract is a Firm Fixed Price Purchase Order issued by the Department of the Interior's Pacific West Region. There is no set-aside designation for this award. Pace...

The Department of the Navy Naval Facilities Engineering Command awarded a $5,695 purchase order to Teledyne RD Instruments, Inc., doing business as Teledyne Odom Hydrographic, for water meter units. The firm fixed price contract has a period of performance from August 1, 2011 to August 22, 2011 and will be carried out in Baton Rouge, Louisiana. Teledyne Odom Hydrographic will deliver water meter units to support the Department of the Navy's facilities engineering programs. No subcontractors or...

<p>This is a $9,277.00 firm fixed price purchase order awarded by the United States Department of Agriculture (USDA) to Plumbing Pros, a Hispanic American-owned small disadvantaged business, for the installation of a 4-inch water meter with sampling taps for the Old Mill water system in Las Vegas, Nevada. The contract has a total small business set-aside designation. The award date was September 17, 2015, with a required completion date of September 25, 2015.</p>

The U.S. Navy's Naval Supply Systems Command awarded a $1,020,297.60 firm-fixed-price purchase order contract to Integrated Procurement Technologies, a small business located in Vandalia, Ohio. The contract is for the manufacture and delivery of 30 &quot;Float, Meter&quot; units (NSN 1HD 6680-01-675-8046 X5) in accordance with the provided Technical Data Package. The required delivery is 180 days after the contract award date of July 17, 2025. This procurement was not set aside for any...

This purchase order was awarded on July 26, 2007, for the replacement of both backflow preventers over the causeway in Alameda, California. The contract carries a ceiling value of $18.2K and was completed by August 25, 2007. No small business set-aside designation was applied to this procurement. The work was performed in Alameda, CA 94501, and represents a straightforward equipment replacement project using a purchase order contract vehicle with other-type pricing. The backflow preventer...

This contract is for the replacement of water meters, electric meters, and transformers for the Lower Colorado Regional Campus (LCRO) in Boulder City, Nevada. The contract was awarded on September 12, 2025 to Delta Intelligent Building Technologies (Canada) Inc., a foreign-owned, for-profit manufacturer, and has a ceiling value of $63,481.89. The contract is a Firm Fixed Price Delivery Order under the Multiple Award Schedule (MAS) contract vehicle. The funding agency is the Bureau of...