Purchase Order DTFACT16P00144

<p>This is a firm fixed-price purchase order awarded by the Federal Aviation Administration (FAA) to A Clear Alternative, Inc., a for-profit Subchapter S Corporation, to provide continued emergency potable water supply to Building 157 (K9 Building) in Atlantic City, NJ. The contract has a ceiling value of $134,000.00 and an ultimate completion date of June 30, 2017. The contract was awarded on December 28, 2016 and does not have a set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Naval Facilities Engineering Command, a defense agency, to A Clear Alternative, Inc., a for-profit subchapter S corporation, on November 10, 2015. The contract, valued at $23,100.00, is for the provision of emergency potable water services for the USNS MEV vessel. The contract does not have a set-aside designation and is scheduled for completion on November 12, 2015. No additional details about larger contract vehicles or major...

This is a firm fixed-price purchase order contract awarded by the Federal Correctional Complex Allenwood, a civilian agency, to Pennsylvania - American Water Company, a subsidiary of American Water Works Company Inc. The contract is for the provision of potable water service to the Allenwood facility for the period of October 1, 2016 through September 30, 2017, with a ceiling value of $1,444,203.49. The contract was not set aside for any specific business type. As a major water utility provider,...

This firm fixed price purchase order from the U.S. Customs and Border Protection (CBP) agency, valued at $150,000.00, is for the delivery of water to a remote area. The contract was awarded to A-1 Port-A-Pots, Inc., a woman-owned small business, on December 1, 2015, with a scheduled completion date of November 30, 2020. A-1 Port-A-Pots also holds two indefinite delivery vehicles (IDVs) with the U.S. Forest Service to provide portable sanitation services, including a $12.5 million Blanket...

This is a firm fixed-price purchase order awarded by the Midwest Region of a civilian federal agency to Alexander Water, LLC for the delivery of potable water. The contract has no set-aside designation and has a ceiling value of $242,420.50. The ultimate completion date for the contract is September 9, 2020. The contract is for an &quot;OTHER, SERVICE, POTABLE WATER DELIVERY, ENVIRONMENTALLY PREFERABLE&quot; requirement, as described in the government's award description. Alexander Water, LLC is...

<p>This is a firm fixed-price purchase order contract awarded by the U.S. Coast Guard, a civilian federal agency, to Ollynan LLC, a small disadvantaged business, for the delivery of potable water to Station Annapolis. The contract has a ceiling value of $11,000.00 and a period of performance through October 24, 2025. The contract was awarded on August 21, 2025 and does not have a set-aside designation.</p>

This is a firm fixed-price delivery order contract awarded by the Office of the Secretary, a civilian agency, to Aquatomic Products Co Inc., a woman-owned small business. The contract is for $113,169.04 and provides water treatment and testing services. The contract is not a set-aside and is awarded under the General Services Administration's Multiple Award Schedule (MAS) vehicle for Food Service, Hospitality, Cleaning, Equipment and Supplies, Chemicals and Services (FSS-73). The contract has...

This is a firm fixed-price purchase order contract awarded by the Western Region of a civilian U.S. government agency to Lvcm Johnston Enterprises, LLC, a woman-owned small business located in Parker, Arizona. The contract, valued at $71,905.00, is for the delivery of potable drinking water and has an ultimate completion date of August 16, 2027. The original solicitation was a competitive procurement that did not utilize a set-aside. This contract award is not associated with a larger contract...

<p>This is a firm fixed-price purchase order contract awarded by the Department of Defense to Culligan Water Company of New Jersey, Inc. for bottled water services. The contract has a ceiling value of $74,948.78 and a completion date of July 30, 2011. The contract is not associated with a larger vehicle and does not have a set-aside designation. The provided information does not indicate any major subcontractors.</p>

This is a firm fixed-price purchase order awarded by U.S. Customs and Border Protection (CBP) to Phi Alpha Contract Solutions, a small business Subchapter S corporation, for potable water services and delivery to support the U.S. Border Patrol (USBP) San Diego Sector. The $241,020.00 contract has a base period from February 15, 2025, to August 14, 2025, with an option to extend for an additional 6 months. The contract requires Phi Alpha to supply and maintain nine 1,000-gallon freshwater tanks...