Purchase Order 80NSSC19P1194

This firm fixed-price purchase order was awarded by the National Institutes of Health (NIH) Clinical Center to Performance Water Systems ESR, LLC, a privately-owned limited liability company that provides water purification equipment and maintenance services to federal agencies. The $97,099.96 contract is for the supply of water purification equipment to support the NIH Clinical Center's biomedical research mission. No set-aside designation was used for this award. The vendor has received...

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 contract was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base to Highland Engineering, Inc., a for-profit manufacturer, for 1,500 Reverse Osmosis Water Purification Units (ROWPU). The $912,434.16 firm-fixed-price delivery order contract is under the Buildings and Building Materials Federal Supply Schedule (FSS-56). The contract does not have a set-aside designation. As part of this effort, Highland Engineering has subcontracted...

This federal contract award, valued at $11,499, was issued by the National Oceanic and Atmospheric Administration (NOAA) to GFS Supply & Services Company, Inc., a small business enterprise located in East Hanover, New Jersey. The contract is for the provision of a water purification system and one year of maintenance, with three optional years of maintenance. The water purification system is required to produce ultrapure water of 18.2 mega-ohm purity for use with liquid chromatography/triple...

This federal contract was awarded by the Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base to Highland Engineering, Inc. (HEI), a manufacturer of ground support equipment and logistics systems for the Department of Defense. The $980,162.75 firm fixed-price delivery order was placed under HEI's existing General Services Administration (GSA) Federal Supply Schedule 56 contract for "Buildings and Building Materials." The contract requires...

This federal contract award was issued by the Department of the Air Force Materiel Command Lifecycle Management Center at Robins Air Force Base to the prime contractor, Highland Engineering, Inc. (HEI), a manufacturer of logistics support equipment and components for the Department of Defense. The $5,204,053.07 Firm Fixed Price delivery order contract is for the supply of a 1500 Reverse Osmosis Water Purification Unit (ROWPU) and associated water distribution equipment. Major subcontractors on...

This is a $1,730,404.59 Firm Fixed Price Delivery Order awarded by the Department of the Air Force Materiel Command Lifecycle Management Center to prime contractor Highland Engineering, Inc. for a Reverse Osmosis Water Purification Unit (ROWPU) system. The contract has no set-aside designation. The performance location is South Base, GA 31098, USA. Major subcontractors include Fluid Equipment Development Company, LLC, Protec Arisawa America, Inc., Ampco Pumps Company Inc., and Altair Equipment...

This is a $479,450.56 firm fixed-price delivery order contract awarded by the Department of the Air Force Materiel Command Lifecycle Management Center to Highland Engineering, Inc. for the delivery of Reverse Osmosis Water Purification Units (ROWPUs). The contract is under the Buildings and Building Materials Federal Supply Schedule. It does not have a set-aside designation. Highland Engineering, Inc. is a manufacturer of logistics support equipment and components for military branches. As...

This is a $35,395.70 firm fixed-price purchase order contract awarded by the Defense Logistics Agency Construction and Equipment to Aqua-Chem, Inc., a small business manufacturer of water purification systems. The contract is for 17 units of FILTER BODY, WATER P with NSN 4610015263593, to be delivered to the DLA Distribution Center in San Joaquin, California within 167 days. This contract was set aside for total small business participation and was competed under a Request for Quotation...

Water Management Technologies Inc. was awarded a $850,031 firm fixed price definitive contract by the National Oceanic and Atmospheric Administration (NOAA) to provide a water filtration system for the agency's Manchester Research Station. The contract calls for the purchase and installation of three drum filters capable of filtering 1,500 gallons per minute at 10 microns, three 1.75 mm stainless steel debris screens handling 1,500 gallons per minute, and two aeration modules each aerating 1,200...