Purchase Order FA309923P0043

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC), a defense agency, to Evoqua Water Technologies, LLC for water tank maintenance and related services. The contract has a ceiling value of $33,103.75 and a period of performance through February 1, 2023. There was no set-aside designation used for this award. Evoqua Water Technologies is a global provider of water and wastewater treatment solutions, with significant experience supporting federal...

This firm fixed-price purchase order contract was awarded by the Air Education and Training Command (AETC), a defense agency, to Evoqua Water Technologies LLC for a water filtration system. The contract has a ceiling value of $18,046.76 and a completion date of January 31, 2022. The contract did not utilize any set-aside designations. Evoqua Water Technologies LLC is a global provider of water and wastewater treatment solutions that has been awarded multiple federal contracts and indefinite...

This is a federal contract award from the Air Education and Training Command (AETC), a division of the U.S. Department of Defense, to Evoqua Water Technologies LLC for the preventative maintenance of a reverse osmosis system. The contract has a ceiling value of $101,300.12 and is a firm-fixed-price purchase order with a performance period ending on January 3, 2018. The contract is not set aside for any specific business type. Evoqua Water Technologies is a leading provider of water treatment...

The U.S. Air Force's Air Education and Training Command has awarded a $120,000.00 firm-fixed-price purchase order to 1032 Enterprises LLC, a minority-owned small disadvantaged business, for waste water treatment plant removal and disposal services at Joint Base San Antonio Camp Bullis in Texas. The contract has an ultimate completion date of August 31, 2024. This contract award is a result of a small business set-aside solicitation posted on March 30, 2023, with a due date of April 13, 2023. The...

This $75,386.79 firm fixed-price purchase order contract was awarded by the Air Education and Training Command (AETC), a Defense agency, to Coastline LTD., a for-profit subchapter S corporation, for the provision of a water softener. The contract has a period of performance through February 10, 2023 and does not utilize a set-aside designation. Coastline LTD. is a specialized provider of water treatment solutions and services to federal agencies, including the Departments of the Army, Air Force,...

This is a firm fixed-price delivery order contract awarded by the United States Air Force for portable sanitation services. The contract has a ceiling value of $96,645.00 and a performance period through November 30, 2023. The prime contractor is US ECO Products Corp, a Small Business Administration (SBA) certified Economically Disadvantaged Women-Owned Small Business, Women-Owned Small Business, and HUBZone Firm. The contract is not set aside for any specific socioeconomic program. It...

This federal contract award with ID FA303020P0050 was issued by the Air Education and Training Command (AETC), a Defense agency, to Aantilia LLC, a small disadvantaged, economically disadvantaged women-owned small business (EDWOSB) based in Austin, Texas. The $76,768.36 firm-fixed-price purchase order is for the delivery of mobile water filling stations, as described in the original solicitation. The contract has a total small business set-aside designation. Aantilia LLC has demonstrated its...

<p>The Department of the Air Force Air Education and Training Command has awarded a firm fixed-price purchase order contract to Clean Environments, Inc. for HAZMAT testing services. This $10,533.00 contract is set aside for small businesses and has an end date of October 31, 2022. The place of performance is Del Rio, Texas.</p>

<p>This federal contract award, with ID W50S6S24PA024, was issued by the Air National Guard (a defense agency) for a Waste Water Recycler System. The contract, valued at $106,281.71, was awarded to Sort Rite, LLC, a small business located in Harlingen, Texas. The contract is a firm fixed-price purchase order with a performance period ending on April 15, 2025. This contract has a small business set-aside designation.</p>

This is a firm fixed-price purchase order awarded by the Air Education and Training Command (AETC) to Evoqua Water Technologies LLC, a global provider of water and wastewater treatment solutions. The $518,211.08 contract is for maintenance on multiple reverse osmosis machines, including 1 CWP, 3 WR300H portables, and 5 Millennium portables located at Keesler Air Force Base in Mississippi. The contract has an ultimate completion date of December 31, 2025 and does not utilize any set-aside...