Purchase Order 70Z04020P60098Y00

This federal contract award to Hydro Service & Supplies, Inc. is for the rental of MB/A exchange tanks. The $3,375.00 Firm Fixed Price delivery order was issued by the Department of the Army Materiel Command Contracting Command at Redstone Arsenal. The place of performance is Bristol, PA. This award was not set aside and represents an open competition. Hydro Service & Supplies, Inc. has experience providing reverse osmosis unit maintenance, hydro water purification system maintenance,...

The U.S. Coast Guard (USCG) awarded a $110,800.00 Firm Fixed Price Purchase Order to Blastmaster Holdings USA, LLC, doing business as Blastone International, for the rental of two high-pressure water pumps to facilitate services. This contract was awarded under a competitive, unrestricted solicitation process based on Simplified Acquisition Procedures. The period of performance is from July 2024 to October 2024, with an option to extend as needed. The place of performance is the USCG Yard in...

<p>This federal contract award was issued by a U.S. government agency to US Filter Recovery Services Inc., a vendor based in Miami Beach, Florida. The contract, awarded on October 3, 2006, is for &quot;F/O TANK CLEANING&quot; services, with a ceiling value of $3,271.80 and a completion date of November 2, 2006. The contract type is a Purchase Order, and the pricing type is listed as &quot;Other.&quot; There is no set-aside designation mentioned for this award.</p>

This is a firm-fixed-price delivery order contract awarded by the Department of the Army Materiel Command Contracting Command Redstone Arsenal to Hydro Service &amp; Supplies, Inc. for the rental of tanks in support of all programs at Letterkenny Army Depot. The contract was not set aside and has a potential value of $3,375.00. Hydro Service &amp; Supplies, Inc. is a for-profit manufacturer that has previously provided maintenance, repair, and equipment services related to water purification...

This is a $226,850.57 firm fixed-price contract awarded by the U.S. Army Corps of Engineers (USACE) to Central Painting &amp; Sandblasting, Inc., a small business subchapter S corporation, for the rental of a temporary 2,950-gallon hydro-pneumatic potable water tank. The contract has a base period of performance from May 23, 2022 to May 22, 2023, with four 1-year option periods that may extend the contract through May 22, 2027. This requirement was set aside for small businesses and was procured...

The U.S. National Institute of Standards and Technology (NIST) awarded a Firm Fixed Price Purchase Order contract to Evoqua Water Technologies LLC, doing business as Usfilter Corp, for the rental of SUPER 30 DI tanks. The contract has a ceiling value of $20,209.20 and a completion date of August 10, 2024. This contract was awarded without a set-aside designation. Evoqua Water Technologies LLC is a global provider of water and wastewater treatment solutions, including reverse osmosis systems,...

The U.S. Army Corps of Engineers awarded a $18,500 firm fixed price purchase order to WBI Inc. to provide rental of dewatering press equipment in support of the U.S. Army Engineer Research and Development Center's Harmful Algal Bloom remediation research program. Per the initial solicitation, the objective of the research program is to develop and demonstrate the scalable removal of HAB biomass material from water and its conversion to fuel. Under this contract, WBI Inc. will deliver the...

This federal contract award is for the OHMSETT TANK WATER TREATMENT ORDER, valued at $197,402.95, awarded by the Department of the Interior Bureau of Safety and Environmental Enforcement to the prime contractor Applied Research Associates, Inc. (ARA). The contract is for delivery order services and is on a time and materials pricing basis. ARA, an international research and engineering company, will provide water treatment services to support the OHMSETT facility in Albuquerque, New Mexico....

The U.S. Army Corps of Engineers, Pittsburgh District awarded a $244,349.32 firm fixed price purchase order to NLB Corp, doing business as National Liquid Blasting, for the rental of hydro demolition equipment and supporting machinery to facilitate repairs of no less than 20 monolithic joints within the Main Chamber of the Montgomery Lock in Pennsylvania. The equipment required includes a High Pressure Water Blasting System and a Hydro Demolition Robot, both with specific technical...

The Naval Sea Systems Command awarded a $63,005.56 firm fixed-price purchase order to Hawaii Marine Cleaning LLC, a small business based in Pearl City, Hawaii, for the rental of frac tanks at Joint Base Pearl Harbor Hickam. Under this Total Small Business set-aside contract, Hawaii Marine Cleaning LLC will supply steel frac tanks with a combined capacity of at least 60,000 gallons for temporary seawater storage at Pearl Harbor Naval Shipyard &amp; Intermediate Maintenance Facility. The...