Purchase Order 70Z03821PS0000014

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to Aqua-Chem, Inc., a foreign-owned, for-profit manufacturer of water purification equipment and systems. The contract, valued at $28,223.56, is for the procurement of a TURBO CHARGER, TWPS with National Stock Number 4610015336432. The contract was issued under an existing DLA Indefinite Delivery Contract (IDC) for the purchase of conductivity sensors used for water purity testing. Aqua-Chem has...

This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard, a civilian federal agency, to Pure & Secure, LLC, doing business as Turbo Pure Water, for the procurement of a turbine rinse system, replacement, and accompanying services (installation, certification, and training) for use on MH-65 aircraft. The contract has a ceiling value of $21,375.00 and a period of performance ending on October 31, 2025. The contract was not set aside for any specific business category....

This is a firm fixed-price purchase order awarded by the National Aeronautics and Space Administration (NASA) Shared Services Center to CRH Industrial Water LLC, doing business as Western Reserve Pure Water, for the purchase and installation of a MILLIPORE IQ 7003 TOC purification system. The contract, valued at $37,799.00, supports NASA's Advanced Lithography Lab and requires the system to produce ultrapure water to specified standards for particle and organic contamination. The purchase was...

This is a fixed-price delivery order with economic price adjustment, awarded by the U.S. Department of the Navy to The Modern Auto Recycling Techniques Corporation. The order is for 1 T-52 Aqueous Parts Washer, Tornado 52" Retractable Turntable, 4,000 lbs capacity, with a 20 HP wash pump, 460V. The estimated total value of the order is $41,160.04, including $1,275.00 in estimated freight costs. The order has an ultimate completion date of October 26, 2005 and was awarded on June 15, 2005....

This is a firm fixed-price delivery order awarded by the Veterans Integrated Service Network 2 (VISN 2), a civilian agency, to Ultra Clean Systems Inc. for the purchase of a TRITON 36 FLOOR MODEL CLEANING SYSTEM. The system is intended for cleaning DaVinci robotic instruments in the sterilization department. The contract award has a ceiling value of $139,323.00 and an ultimate completion date of December 30, 2016. It was awarded on August 4, 2016 and does not have a set-aside designation. The...

The Department of the Navy Naval Sea Systems Command awarded a firm-fixed-price purchase order contract to Jetstream Of Houston, LLP for the delivery of one WATER BLASTER, MODEL: X4200D, per the solicitation specifications. The potential value of the contract is $139,159.95. There was no set-aside designation for this award. Jetstream Of Houston, LLP is a manufacturer and distributor of industrial high pressure water blasting equipment, and has provided rental services and subcontractor...

This is a firm fixed-price purchase order contract awarded by the Defense Logistics Agency (DLA) to A3 Systems Corporation, a Service-Disabled Veteran-Owned Small Business (SDVOSB) and Small Business Administration (SBA) certified 8(a) company. The contract, valued at $15,705.00, is for the delivery of a Water Turbine Test Set (8511255137) with a period of performance through August 15, 2025. The contract was set aside for total small business participation. A3 Systems Corporation is a...

This is a firm fixed-price purchase order for four NOZZLE FUEL/OIL SERVICING HIFR units (NSN: 4930-01-505-4264) awarded by the U.S. Coast Guard to S I T Corporation, a small business based in Miami, Florida. The contract has a total ceiling value of $22,040.00 and a period of performance through November 8, 2025. The solicitation was a combined synopsis/solicitation for a commercial item under FAR Subpart 12.6, with the Coast Guard determining this specialized aviation fueling nozzle assembly...

This is a firm fixed-price delivery order issued by the Plains Area office of a civilian federal agency, under the Multiple Award Schedule (MAS) contract vehicle. The contract is for the procurement of a MILL-Q WATER 7000 PURIFICATION SYSTEM, with a ceiling value of $15,390.17 and an ultimate completion date of April 30, 2020. The prime contractor is Government Scientific Source Inc., a for-profit organization registered in the System for Award Management (SAM). The contract was not set aside...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Siemens Industry Inc., a division of the global conglomerate Siemens Aktiengesellschaft. The $7,040 contract is for the provision of a water purification system service for in-house laboratory equipment at the agency's facilities in Buffalo Grove, Illinois. The contract has no set-aside designation, indicating Siemens Industry's ability to compete effectively in...