Purchase Order 80NSSC19P0126

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command, a defense agency, to Watermaker Store Inc., a minority-owned, for-profit, woman-owned small business. The contract is for the delivery of a desalination vessel, with a ceiling value of $146,215.30 and a completion date of October 11, 2016. The contract was not set aside for any specific business type. No additional details about larger contract vehicles or subcontractors were provided.</p>

This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to West North Holdings Inc. (doing business as Diamond Springs Water) for the delivery of bottled water. The contract award is valued at $12,224.82 with a period of performance through April 30, 2019. The contract was not set aside for any specific business type. As this is a purchase order, it is likely part of a larger indefinite delivery/indefinite quantity (ID/IQ) contract vehicle...

This is a firm fixed-price purchase order awarded by the U.S. Coast Guard to Cummins-Wagner Company, Inc., a small business, for a KIT,WETEND (NSN 4130 01-561-8743) with a ceiling value of $73,070.00 and a completion date of June 7, 2025. The purchase order indicates that Cummins-Wagner Company, Inc. is a distributor of industrial and mechanical equipment, including pumps and related equipment, that supports U.S. Navy shipbuilding and repair projects. This contract award is not associated with a...

<p>This is a firm fixed-price purchase order awarded by the Naval Supply Systems Command, a defense agency, to Watermaker Store Inc. for a desalination vessel. The contract has a total ceiling value of $146,215.30 and an ultimate completion date of August 1, 2016. Watermaker Store Inc. is a minority-owned, woman-owned small business that manufactures goods. This contract award does not appear to be associated with a larger contract vehicle and was not set aside for a specific business type.</p>

<p>This is a federal purchase order awarded by the Naval Supply Systems Command to Watermaker Store Inc., a woman-owned small business, for the delivery of a desalination vessel. The firm-fixed-price contract has a ceiling value of $146,215.30 and a completion date of November 23, 2016. The contract is not associated with a larger vehicle and does not have a set-aside designation.</p>

<p>This is a firm fixed-price purchase order contract awarded by the Naval Supply Systems Command (NAVSUP), a defense agency, to Watermaker Store Inc. for the delivery of a desalination vessel. The contract has a ceiling value of $146,215.30 and a completion date of August 4, 2016. Watermaker Store Inc. is a minority-owned, woman-owned small business that manufactures goods. This contract award does not indicate the use of any set-aside program.</p>

<p>This is a federal contract award from the Office of the Secretary, a defense agency, to On Time Marketing Corp, a small business contractor, for the delivery of water bottles (PPI 933). The contract is a firm fixed-price delivery order with a ceiling value of $262,500.00 and a completion date of November 20, 2015. The contract is set aside for small businesses. No additional subcontractors or context about the agency's programs are provided.</p>

<p>This is a firm fixed-price purchase order awarded by the Naval Sea Systems Command (NAVSEA), a defense agency, to Cool Wave Alkaline Water, Inc., a minority-owned, small disadvantaged, and woman-owned business, for the delivery of water bottles. The contract has a total ceiling value of $15,840.00 and a completion date of December 31, 2024. The contract was set aside for total small business participation.</p>

This is a firm fixed price purchase order contract awarded by the Military Sealift Command, a U.S. Department of Defense agency, to Miscellaneous Foreign Awardees, a for-profit foreign entity, for the provision of a potable water barge. The contract has a ceiling value of $1,227.92 and a completion date of August 10, 2020. It was awarded on August 6, 2010 and does not have a set-aside designation. Miscellaneous Foreign Awardees holds multiple federal contract and grant awards from agencies...

This is a firm fixed-price purchase order awarded by the Defense Logistics Agency (DLA) Land and Maritime to Military Supply Co LLC, a small business prime contractor, for the supply of 66 units of National Stock Number (NSN) 4330015142447, a water separator. The contract has a ceiling value of $80,256.00 and a completion date of August 26, 2024. This award is part of a larger Indefinite Delivery Contract (IDC) held by Military Supply Co LLC with the DLA, which establishes a procurement...