Purchase Order DOCYB132308SU0030

This federal contract award was issued by a U.S. government agency to Water Solutions Unlimited, Inc., a prime contractor, on February 24, 2004. The contract has a ceiling value of $1,690.00 and is a Firm Fixed Price Purchase Order with a final completion date of March 24, 2004. The place of performance is Franklin, IN 46131. The contract is not designated as a set-aside. No further details about the specific products or services being provided under this contract are included in the information...

<p>This contract was awarded to Water Solutions Unlimited, Inc. by a U.S. government agency. The contract has a ceiling value of $1,810.00 and is a Firm Fixed Price Purchase Order with a completion date of June 25, 2005. The contract does not have a set-aside designation. The place of performance is Franklin, IN 46131, USA. No additional details about the specific products or services being provided, larger contract vehicles, or agency programs are included in the information provided.</p>

This is a federal contract award from the U.S. government for water supply services. The contract was awarded to Water Solutions Unlimited, Inc., a vendor with a Unique Entity Identifier (UEI) of EKEBKW33EYL5. The contract has a ceiling value of $2,630.00 and is a Firm Fixed Price Purchase Order with a completion date of June 30, 2009. The contract was not set aside for any specific type of business. No additional information is provided about any subcontractors or the specific agency that...

<p>This is a firm fixed-price purchase order awarded by the U.S. government to Water Solutions Unlimited, Inc. for the delivery of polyphosphate for a water plant. The contract has a ceiling value of $2,620.00 and an ultimate completion date of January 15, 2010. The contract was awarded on December 30, 2009 and does not have a set-aside designation. This award is not associated with a larger contract vehicle.</p>

<p>This federal contract award was issued by a U.S. government agency to a prime contractor for the repair parts for a chlorination system. The contract has a ceiling value of $2,487.89 and was awarded on June 16, 2004, with a final completion date of July 30, 2004. The contract is a firm fixed-price purchase order with the place of performance located in Indiana, USA. The contract does not have a set-aside designation.</p>

This is a federal contract award to Water Treatment Services Inc., a Service-Disabled Veteran-Owned Small Business (SDVOSB), for water chemicals and testing services. The contract has a ceiling value of $3,755,529.69 and was awarded by the Department of Veterans Affairs (VA) Veterans Integrated Service Network 5. The contract is a delivery order under the General Services Administration (GSA) Schedule 73 for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services. The...

<p>This is a firm-fixed-price purchase order for a water softener awarded by the U.S. government to Kentuckiana Products And Services Inc., doing business as Culligan. The contract has a ceiling value of $3,902.82 and was awarded on March 17, 2006, with an ultimate completion date of April 7, 2006. The place of performance is Clarksville, Indiana. The contract was not set aside for any specific business type.</p>

This is a firm fixed-price delivery order awarded by the Department of the Interior to International Chemstar Incorporated, doing business as Chemstar Water, for $152,362.92 in water treatment services. The contract was awarded on December 1, 2017 and has a completion date of November 30, 2022. Chemstar Water is a water treatment chemicals, equipment, and services company that has provided a range of products and services to federal agencies, including the Department of Commerce National Oceanic...

This is a firm-fixed-price purchase order contract awarded by the Drug Enforcement Administration (DEA), a civilian federal agency, to Total Water Treatment Systems, Inc. The contract is for the provision of total water treatment services, including installation, maintenance, repair, and preventative services for complex water purification equipment and infrastructure, with a period of performance from February 1, 2025, to January 31, 2026. The contract has a ceiling value of $2,209.46 and is...

This is a $26,100.50 firm fixed-price purchase order contract awarded by the U.S. Department of State's Bureau of Overseas Building Operations (OBO) to S4 Water Sales And Service, LLC, a veteran-owned limited liability company based in Bowling Green, Kentucky. The contract is for the supply and delivery of water treatment chemicals to support urgent requirements at a federal facility. The contract has a performance period running through March 15, 2025. S4 Water Sales And Service, LLC has a...