Purchase Order DOCWE133E15SE1504

<p>This federal contract was awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to H-O-H Water Technology, Inc. for the replacement of a duplex water softener. The contract, which is a firm fixed price Purchase Order, has a potential value of $9,801.90 and a completion date of December 31, 2013. There was no set-aside used for this award. The place of performance is Madison, Wisconsin.</p>

This is a delivery order contract awarded to JWS Refrigeration &amp; Air Conditioning, LTD., a HUBZone certified small business, by the U.S. Department of the Air Force Pacific Air Forces (PACAF) for water softener replacement at facility B25014 in Yigo, Guam. The contract has a firm fixed price of $41,640.43 and a completion date of November 8, 2023. The contract supports PACAF's operations in the U.S. Indo-Pacific Command area of responsibility by maintaining critical HVAC infrastructure at...

<p>This is a firm fixed-price purchase order contract awarded by the Department of the Interior US Geological Survey Office of Acquisitions and Grants to C And S Enterprises, Inc., a veteran-owned small business, for the replacement of a resin bed in a water softener. The contract has a potential value of $4,974.00 and a completion date of January 31, 2017. The contract is set aside for small businesses.</p>

This firm-fixed-price delivery order was awarded by the Department of the Navy Installations Command to Hitachi Plant Services Co., Ltd., a for-profit organization, for planned maintenance and inspection (PMI) services at a high-quality water (HQW) facility in Japan. The order was issued against an indefinite delivery, indefinite quantity (IDIQ) contract vehicle and had a potential value of $336,802.39. The services under this delivery order included replacement of filter medias, valves, drain...

This is a firm fixed-price purchase order contract awarded by the U.S. Army Research, Development and Engineering Command (RDECOM) to Water Filtration Of New England, Inc. (doing business as Culligan Water Filtration) for water softener maintenance services. The contract has a ceiling value of $120,995.00 and a period of performance ending on January 31, 2022. The contract does not have a set-aside designation. Based on the agency, this contract is likely supporting the U.S. Army's facilities...

This purchase order contract awarded by the Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 5 (VA - VHA) is for the maintenance of the Marlow reverse osmosis unit at the Martinsburg VAMC. Hydro Service &amp; Supplies Inc. Corporate Division will perform the work as the prime contractor. Specifically, the contractor will inspect and replace the existing carbon filter media with acid washed carbon and gravel for $20,609.75. The performance period...

This is a firm fixed price purchase order awarded by the Naval Sea Systems Command (NAVSEA) to Parker Hannifin Corporation's Village Marine TECH division, which does business as Water Purification. The $223,021.25 contract is for the removal, inspection, and repair of reverse osmosis (RO) units. The contract does not have a set-aside designation. Parker Hannifin Corporation has received numerous prime and subcontract awards from the Department of the Navy, U.S. Marine Corps, and U.S. Coast Guard...

This is a firm-fixed-price purchase order awarded by the Bureau of Overseas Building Operations, a civilian agency, to Sf&amp;B, Inc., a woman-owned small business. The contract is for the replenishment of micron filters for reverse osmosis systems, with a ceiling value of $21,116.16 and a period of performance through July 31, 2025. This purchase order does not have a set-aside designation. Sf&amp;B, Inc. is the prime contractor and does not have any listed subcontractors. The funding for...

The Department of Veterans Affairs Veterans Health Administration Veterans Integrated Service Network 10 (VA - VHA VISN 10) awarded a $55,235.93 firm fixed price purchase order to Wisecom Technologies Inc. to deliver one Triplex TWS903 water softener system to the Lanham, Maryland VA medical center. The original solicitation requested quotes for the water softener unit to support plumbing needs at the Dayton, Ohio VA Medical Center. This contract has a total small business set aside designation....

This delivery order for $36,877.96 was awarded by the Department of the Air Force Materiel Command Oklahoma City Air Logistics Complex to install a water softener under contract number B5520. The firm fixed price order was awarded to Advanced Construction Services Inc., an SBA-certified HUBZone small business, for work to be completed by January 5, 2021 at the Oklahoma City, OK facility. No set aside designation was applied to this order to install the water softening system at the Air Force...